• Votes

    46

    Purchase Orders: Invoice Number Validation when creating Receipt Entry

    Accpac should check for existing Invoice Numbers during data entry in the PO module so that the AP and PO Invoice number will always be the same. Now when creating ...
  • Votes

    8

    Purchase Orders: Prevent users from entering PO's with non-existent ...

    rather than just a warning, the system should prevent a user from entering PO's with non-existent vendors.
  • Votes

    10

    Purchase Orders: Add the ability to enter a single credit for multiple ...

    Add the ability to enter a single credit for multiple returns
  • Votes

    151

    Keep track of audit trail

    Often times enterprise users want to be able to keep track of audit trail. They want to be able to find out the time and date of a record has been modified, and the name ...
  • Votes

    39

    Allow batches to have limited access to other users

    User should be able to create batches that cannot be accessed by anyone else. Or create supervisor role that can access them. This is a real problem in AP. There are some ...
  • Votes

    8

    Do updates from within a finder window

    Be able to do updates from within a finder window instead of having to import/export.
  • Votes

    17

    Ability to give documents alias names

    In the print control, instead of choosing an rpt file be able to give the documents alias names such as Proforma Invoice, Order Confirmation. Hide the complexity from the ...
  • 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.
  • 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 only
  • 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 other
  • Votes

    37

    Allow FR (Financial Reporter) to create consolidated reports from ...

    Currently you can only report one company at a time in FR.
  • 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 ...
  • Votes

    25

    Uni Products - integrate the databases into the same dataset as ERP

    We do not want to use 2 databases for 2 products
  • 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)
  • Votes

    5

    OE - use the most recent cost to cost credit notes when there is no ...

    Currently if there is no stock on hand, credit notes for an item are costed at zero, I think that the most recent cost should be used if there is no average cost.
  • Votes

    17

    Accounts Receivable: ability to roll back statements accepted by ...

    we endlessly get users whose month end statements are incorrect as they printed statements mid month and accepted them instead of cancelling them, it is no fun fiddling ...
  • Votes

    11

    Standard income statement and balance sheet reports in FR

    Provide some standard and easily customisable templates for Income Statements and Balance Sheets. There are no standard financial reports in this system
  • Votes

    13

    Budget Import

    Allow budget import in a user friendly interface. Users can input budget into a template that looks like their Income Statement and Balance Sheet and this can be written ...
  • Votes

    14

    IC module to include a Fast Moving Item report

    To include a new report Fast Moving Items report, so show/list most sellable stocks.
  • Votes

    110

    To allow renaming of all standard fields

    To allow to rename the field names to user defined field names.