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Votes
15
PJC Committed Costs - Drill down to PO's
The ability to drill down to only committed PO's from the Contract Maintenance screen. A further enhancement would be to drill down to transactions from the Totals grid ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
941 entry screen default the new Tax Number under the Company Profile
941 entry screen default the new Tax Number under the Company Profileby: Jaime S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
35
Improve your shocking documentation!
With the install of v6.0 or Accpac ERp you get a documentation link under help. It points to all the new documentation under 6.0 i.e. almost nothing! The documentation ...by: Ian M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
bank transfers negative bank charge (v5.6, 6.0)
I am entering a bank transfer between a CAD account and a USD account. I do not have multicurrency. I need to be able to put in a negative bank charge to my foreign ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Lite licensing
Create a cheaper licensing model that allows a particular user to only be able to access a limited number of functions in the system. For instance, with bundle pricing it ...by: Ian C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
23
Allow edit of IC Kits when the kits are on sales order
Currently you cannot edit kit components in I/C Kitting Items if the kitted item is on sales order. You also cannot change the default kit if the kitted item is on sales ...by: Rebekah H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
10
Canadian Payroll - T4 Box 52 for Pension adjustment reported in ...
As per the Canada Revenue Agency, T4 Box 52 for Pension adjustment needs to be reported in dollars only. Currently AccPac reports this amount in dollars and cents, which ...by: Trevor S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Retiring Allowance (Severance pay) should not be included Box 14 ...
Retiring Allowance (Severance pay) should NOT be included in Box 14 (Employment Income) on the T4. Currently in AccPac Retiring Allowance (Severance pay) is included in ...by: Trevor S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Column to display On Hold status of invoices in AP Vendor Activity ...
You currently have to open the transaction to see if it is on hold. Would it not be better to see it on the main grid.by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
17
Receipt of items to Goods in Transit location
In some situations a PO is required to be receipted and invoiced prior to physical receival of the goods. It would be handy to be able to receive these to a GIT ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Optional fields on AR Groups and AR Customers - Please separate
Adding rquired optional fields on AR Groups, automatically adds to Customer using the Group Code, thereby making the required fields in AR Customers totally useless. ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
AR Adjustments - Transfer Transactions
AR/AP Adjustments should be allowed to transfer a transaction from one Cust/Vendor to another. There are ways to do this, but always two or more transactions (DB, CR = ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Order Entry: Location details in IC do NOT show Qty on Order unless ...
Orders entered for customers that are marked "not to allow backorders" do NOT affect the Qty On Order in IC. In other words, the Qty entered as Ordered in OE doesn't ...by: Dana S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
PDF Encryption Macro is useless
I have receive the macro to encrypt OE and AR invoices, also a Generic Encypter. I have never come across a more useless piece of VBA code. It fall over on TRIM$, which ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Installer - Accpac running or in use - Put a Retry button.
When installing Product Updates or reinstalling Accpac, if an Accpac object is open you get the "Sage Accpac is running or in use" error, then clicking Ok closes the ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Need to be able to change the print destination in the Portal.
Need to be able to change the print destination in the Portal.by: Bill B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
21
Need to be able to run custom crystal reports from the portal.
Need to be able to run custom crystal reports from the portal.by: Nancy C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
3
EFT module: Options available during the "Create an EFT file" ...
When creating a new EFT file, there are two options: If a vendor is not in EFT Vendors, do you want to: a) Skip the vendor and continue the export b) Display an ...by: Jennifer F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Day End updates Vendor Costs automatically - should be an 'optional' ...
We need accurate vendor costs in the system based on what our cost will be on the next PO, not what it was on the last PO. Should be "optional" choice if you want Day ...by: Justin G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
11
IC Item Vendor Type/Slot # to be a drop-down selection
It is tedious to do a quick manual change of vendor slots in the vendor table (ie. moving a primary to secondary, or changing vendor 3 to vendor 2, etc). Instead of ...by: Justin G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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