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Votes
8
G/L Chart of Accounts
Right now the G/L Chart of Accounts screen can't be made any narrower than about 750 pixels, which is a lot of screen real estate. Can it be made so one can narrow it ...by: Jim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
25
Security for Order Entry - Unit Price Override / Extended Price
Turning off the function for unit price override works really well - but the user still has the ability to change the extended price - both in OE Shipment Entry and OE ...by: Bonnie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
19
Behaviour of Windows
When running ERP on a secondary monitor, child windows should come up on that secondary monitor instead of on the primary monitor.by: Jim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
“Customize” feature In Accpac and setting up UIs to hide such things ...
The “Customize” feature and setting up User Interface to hide such things as “Print” in Accpac modules, doesn’t work very well as users have found alternate ways of ...by: Patty D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
GL Create New fiscal sets should be separated from year end rollover.
In Create New Year, please add check boxes to select one or both of the following 1. create new fiscal sets 2. transfer Income account balances to retained earnings This ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
GL Consolidations - allow the user to add an entity code during setup
Companies need to have an Entity code in the Consolidation Company in order to report on the consolidated results. Currently, they either have to add it to each Company ...by: Craig P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Bank Default Setup for Payment Type
In version 5.6 we can set the Default Bank Code and also set the Default GL Account. I would like to have the ability to also set the default on the Payment Type.by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Provide information on related fields in Accpac
Mark related fileds in addition to marking the required fields on a table export/import. For example, when importing in an O/E sales order with order unit of measure it ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Payroll Tax Analysis Calculation Report
RE: Unemployment tax calculations - the tax calculations are still incorrect with Version 5.6. If an employee is at the maximum amount that the unemployment tax ...by: Mary C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Bank Module - Cash Consolidation entry
Cash Consolidation entry - allow for single deposit with multiple debits against other banks. Also need simpler way to enter large number of deposits for an individual ...by: Elaine P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
27
Have the same functionality in Accounts Payable as we have in 5.6 AR ...
The AR Inquiry feature in 5.6 should be copied into Accounts Payable for doing Vendor queries.by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Allow modifying of transaction date, when processing an apply document ...
In AP Payments allow modifying of transaction date when processing an apply document transaction. Same as is allowed for an actual payment. At the moment it picks up ...by: Malcolm B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
CPP calculates incorrectly after a payroll cheque has been reversed ...
Cpp calculates incorrectly after a payroll cheque has been reversed and reissued.by: Paul S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
14
Put icons in order of use.
For example, reading from left to right, AP invoice entry should come before the invoice batch list. I think new users would appreciate this change.by: Arlene K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
7
T4s should print properly for First Nations employees.
This issue is one where the Payroll module is simply printing T4s incorrectly. The issue is this: if the employee is of Native Status and has income in box 71 then the ...by: Ralph M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
14
Statutory Holiday Pay Calculation.
This issue is admittedly somewhat complex, and would be challenging to solve due to the number of variables – but some HR systems do handle this. What complicates things ...by: Ralph M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Session Date
Let users change the session date whilst in Accpac, it shows it at the bottom of the screen, why can't you double click on it and change it there instead of having to log ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Bank Reconciliation Entry - needs to allow for line level exchange ...
In a multicurrency company, where many foreign currency transactions are entered through bank entries, it is required that a spot rate be entered at the line level rather ...by: Sanda T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
PJC
When entering information to a billable category, we need to be able to override the project revenue account to a revenue account more applicate to the category. Or ...by: Lynn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Add RMA details to AOMs
Please add Return Material Authorization 5.6 and versions going forward to the AOMs please.by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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