• Votes

    1

    CRM - Data Upload - Truncate characters if longer than target

    With a data upload it would be nice if you could check a box that says "truncate source fileds longer than target field". This would auto truncate the length if it goes ...
  • Votes

    2

    Is anyone having problems running Day End in 5.6?

    Since updating to Accpac 5.6A we have had numerous occasions where the Day end Proces "falls over" It appear to always do it on process in a sales transaction (Record ...
  • Votes

    1

    AR customer update from OE order entry

    It would be nice if after making changes to the customer information on an order, a pop up would ask if you would also like to update the AR customer inforamtion. The ...
  • Votes

    3

    When you're using the keyboard for data entry, and you're at an entry ...

    This applies anywhere where you're entering a job #, customer # etc.
  • Votes

    6

    CRM - Allow Private Email Templates

    It would be nice if users could create their own private email templates separate from the global email templates.
  • Votes

    6

    Adding Optional Fields

    When you add a new optional field that is required on all G\L Accounts it is a difficult and time consuming process to achieve. Users have to either manually add the new ...
  • Votes

    35

    G/L Integration (A/R, A/P, etc) using Export/Imports

    It would be nice to be able to export/import the G/L Integration window the same way you can do in most other windows in accpac.
  • Votes

    7

    Print AP 1099s by type

    AP 1099's: The ability to print by type - for example, my client needs to print all 1099-MISC vendors together and then print all 1099s for dividends in a separate batch ...
  • Votes

    6

    Add a 1099 type for Dividends

    Create a new type for Dividends and a new spec file to go with it. The 1099-DIV is a separate. Dividend 1099s are printed in box 1a and 1b. This needs to be added to the ...
  • Votes

    18

    Ability to cut payroll tax checks and/or file payment electronically ...

    paying payroll tax liabilities currently requires you to re-enter the payment information into AP. there should be an option to automatically send that information over ...
  • Votes

    14

    Optional Fields, better integration with General Ledger

    When defining an Optional Field at Transaction Level in the GL, the sub modules should recognize that at time of processing. For instance, if I have an optional field for ...
  • Votes

    5

    AR invoice discount

    We can print invoice in AR module but it cannot compute invoice discount. It only cater for receipt discount. For customers doing billings without inventory, price list, ...
  • Votes

    9

    PJC time card

    To allow different rates for employee. Eg the normal unit cost for employee John is $10 per hour. When he works overtime, per hour rate will be say $15 per hour. ...
  • Votes

    3

    Bank Entries - need to be able to see what posting sequence they are

    in the same way as you can see what posting sequence AP / AR batches get posted to. When trying to reprint bank entries - you don't know which posting sequence to ...
  • Votes

    13

    Archive inactive and/or terminated employees in Canadian Payroll

    In Canadian Payroll we need the ability to archive terminated employees (similar to the function in Accpac Plus payroll) so that they do not show up in the employee ...
  • Votes

    7

    Build a library of standard SQL views. Include the data in flat ...

    To assist with reporting from data analysis tools such as Crystal Reports, Qlikview, Alchemex, Component Art or Xcelicius.
  • Votes

    2

    On AP Invoice Entry Have the box "Undistributed Amount" on each tab

    As the title says On the "Document tab" there is a box showing "Undistributed Amount" If you have a change of tax rate the rate of Tax may not be correct and when ...
  • Votes

    8

    Bank Services limiting the amount of information you see from the ...

    When performing a bank reconciliation, we need to be able to limit the amount of information you see for payments that come from the payroll module. It would be nice if ...
  • Votes

    3

    CRM - Edit company and contact link on an e-mail

    When using the Mail Manager Server function, if the e-mail as been missed filed or did not find any match on the person or company, it would be great to be able to modify ...
  • Votes

    2

    CRM - Sharepoint integration

    Have an integration with sharepoint for the document management. be able to view the document form the CRM and from Sharepoint.