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Votes
41
Make all fields sortable for the users to access
Make all fields in all of the Finder screens sortable for the users to access.by: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
20
Don't use up a Lanpak when viewing reports
Allow report viewers to not consume a lanpak or create a lanpak that can view reports onlyby: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
20
Allow the option of reporting exceptions only with Data Integrity ...
i.e. only list the problems found and more details to the problems. Also make sure the reports don't overwrite each otherby: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
37
Allow FR (Financial Reporter) to create consolidated reports from ...
Currently you can only report one company at a time in FR.by: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
8
Create user security reports that are SOX compliant
All of the current user/group security reports don't display the detail names of the group security, only abbreviations. Exporting the list isn't acceptable since it ...by: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
25
Uni Products - integrate the databases into the same dataset as ERP
We do not want to use 2 databases for 2 productsby: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
28
Allow printing of drill-down screens in FR (Financial Reporter)
When you use drill down in FR (Financial Reporter), there should be a print button so they can print drill down screens (transactions, in P&L, COA, etc)by: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
30
Batch Description in sub-ledgers to flow into GL Batch Description
Batch Description in sub-ledgers to flow into GL Batch Description when "During Posting" option is selected As it is difficult to trace and identify the source batches ...by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Improvement in v5.6 IC Serial/Lot Reconciliation screen
In v5.6 IC Serial/Lot Reconciliation screen, Under Transaction Type Receipt, the screen should allow user to select a PO Receipt or IC Receipt Number to apply against.by: Augustine T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Multicurrency conversion at OE
At international markets is very common you buy products in a foreign curency (typically USD dollars) but you invoice to customers in functional currency (in our case ...by: Oscar G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
10
Function Key for New Record
Assign "New Record" to a function key as an alternate to having to mouse to the New Record Icon.by: Penny E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Log timecards - Log the physical earnings/deductions input on payroll ...
Will enable users to troubleshoot payroll issues after a payroll is posted.by: TJ T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
AR-Provide the ability to change bank for credit card transactions in ...
In A/R Refund Entry cash and check payment will allow you to change bank required for refund. This should be enabled for credit cards as well.by: Paulette T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
17
Document Number Changer
How about in addition to number changers for accounts, customers, vendors, and items, you include a document number changer? Something capable of taking all occurences of ...by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
24
System Generated Number Restriction
There needs to be a security option to toggle allowance of only system generated document numbers (where pertinent). If/when a user overwrites the system default with ...by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Filter on record view
If a filter is applied and saved in a finder, it would be helpful if the main form query was also limited to this filter. For example, I want to cycle through all ...by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Propagating inactivation to lower level objects
Ideally, the system should automatically inactivate Remit-To locations for any vendor that is inactivated. Preferrably, activation/inactivation on any higher level object ...by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Administrative freeze
As a system admin, I would like to be able to put an administrative freeze on things like "Day End Processing" so that if I have to correct a user error in the operations ...by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
28
Internal Manufacturing Module...
Accpac would greatly benefit from having a basic manufacturing module available within the program. Something that small job shops would be able to implement and tie ...by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
75
Invalid value pops up finder
It would be very helpful if the finder automatically popped up when an incorrect number (item number, account code, customer code, etc.) is typed, rather than clearing ...by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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