• Votes

    61

    Bring over Bank Entry (Header) Description to posted GL Detail ...

    When posting a Bank Entry in 5.6, there are no GL Integration settings which specify ** for the Cash account ** to which the bank entry is being posted, how the GL Detail ...
  • Votes

    8

    Allow a user to view the Customer On Hold status of an A/R Customer ...

    If an A/R Customer in Sage ERP Accpac has been placed on hold the user in CRM should see an On Hold checkbox on the Company Summary Screen in integrated CRM
  • Votes

    15

    Show the Active/Inactive A/R Customer/Vendor status on the CRM Company ...

    For integrated CRM with Sage ERP Accpac, allow the user to see the active/inactive status on the CRM Company Summary page for Customers and Vendors.
  • Planned

    12

    CRM - Find OE Orders from Main Menu Find

    Add a Find option to allow the user to find an OE Order by Order Number, Customer, Date etc. right from the main Find menu.
  • Votes

    7

    Data Integrity - PO Module

    remove error on "Open Receipts and Returns" where the Year & Period is closed. This is a timing issue not an error. Actually this should be moved to a Payables Clearing ...
  • Votes

    12

    Recommend Website change

    Add Modules to Categories for better search / grouping / rating of ideas. Sort by option to be able to group all Bank ideas together for rating. Ideas exist already ...
  • Votes

    13

    Revaluation

    In Accpac v5.5 the AR Revaluation was changed so that you can only revalue all Customers and Account Sets for a specified currency. Prior to Accpac v5.5 users were able ...
  • Votes

    4

    gl module

    Hello, I just used the Accpac new release 5.6 with service pak upgrade, I found that the bank module has improved; however, the line numbering on each check description ...
  • Votes

    3

    When bank entries and reversed cheques are being posted in the bank ...

    the bank rec is hard to do when the dates used for entries are not carried through to the same period in the gl. Posting should be done based on the date which was ...
  • Votes

    29

    Order Entry-Automatically update Commit Quantity when Qty Ordered is ...

    Currently, if you change the Quantity on Order to zero and complete the detail line on an order, the Committed Quantity does not automatically update. I understand the ...
  • Votes

    16

    CRM - Schedule Reports to Run and Email

    Allow CRM reports to be run on schedule and delivered via email in desired format (PDF,HTML, Excel, CSV). Allow users to "subscribe" to reports or determine when they ...
  • Votes

    5

    CRM - Show if field is set to Required on main field list

    Under customizations->table->fields show if the field is set to "Required" in the main list. Often when doing Data Uploads it's hard to determine if fields are required, ...
  • Votes

    50

    Change the Accpac Crystal Wrapper back to Non-Modal

    When viewing Custom Crystal Reports from the Accpac Desktop the user cannot open other Accpac objects in order to work with the report data at the same time as the report ...
  • Votes

    68

    Vendor Activity like Customer Activity in V5.6

    Ver 5.6 Customer Activity incorporated AR Inquiry of old. This is a user "pleaser", they love it. Please create the same for Vendor Activity
  • Votes

    11

    Customize Detail fields when in Zoom mode

    We can customize header fields (remove only), and can hide/move detail columns. But in Detail zoom mode, we cannot customize those fields. Can this be done please.
  • Votes

    56

    Improve Security Groups

    Allow access to each function within the setup menu. At the moment anyone who has access to setup maintenance can change anything.
  • Votes

    14

    Items by loaction

    Current location details screen allows to browse by item we need similar screen by location i.e. select the location and it should display the details of available items ...
  • Votes

    1

    Future order processing to be set up based

    Future order conversion should happen automatically or manually based on the set up option, many times future date can slip further but if order date is not changed
  • Votes

    14

    Physical inventory history

    Physical inventory history to kept in the database and clearing option to be provided in the periodic processing because once after posting it is very difficult to get ...
  • Votes

    21

    FR Allow running Financial Reporter on different tabs.

    We currently have different statements within the same workbook on different tabs. I usually need to run most of the statements within the workbook - if workbook has 5 ...