-
Votes
18
Allow for GL transactions entries to be included in tax tracking ...
Only AR and AP transactions are included in tax tracking. There are some transactions entered in the GL module that need to be reflected in the tax reports (e.g. ...by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
9
Canadian Payroll update TD1 amounts by a replace option
There should be an option to update the TD1 amounts with EITHER an "update" option OR a "replace" option. It is nice to sometimes simply take what is in the field and ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
10
Add optional fields to G/L Inquiry filter
The G/L Inquiry feature in the portal does not include the option of adding optional fields as a filter. We use a lot of optional fields and need to select ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
6
Attach default item tax class to distribution codes & distribution ...
Ability to attach default item tax class to distribution codes & distributoin sets in AR & AP as GST in Australia is largely based on the expense & revenue type. ...by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
3
Formula's in Payroll Module
Ability to use formula's for an earning/deduction in payroll, when a rate is based on other earning/deductions.by: Andrew P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
2
Option to choose what cost method is used for the components of a BOM
The system uses Average Cost for components of assemblies when items are assembled. My client is using most recent and is expecting the accounting to use most recent cost ...by: Joni M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
2
Adjustment Inquiry in Vendor Activity
I would be great if you were able to see the detail of adjustment made through adjustment batch in the vendor activity.by: Gurpreet A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
3
Deposit Date & Bank Rec
I'm totally perplexed as to how Accpac accounts for deposits. At year-end, we received payments in December for December sales. However, we weren't able to deposit ...by: Heather P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
3
Support 2-3 versions below the latest one (for those enrolled in ...
Who would want this : Users enrolled in the annual maintenance subscription Why its valuable : Why will users be denied support if they are enrolled in the annual ...by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
11
PJC - Job and Non-Job related lines when capturing an AP Invoice
It would be really helpful if we are able to have both Job and Non-Job related lines when capturing an Invoice through AP. Some things might be job related, and others ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
7
PJC - Job and Non-Job related lines when capturing a PO
It would be really helpful if we are able to have both Job and Non-Job related lines when capturing a Purchase Order. Some things might be job related, and others not. At ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
12
Payroll security in EFT is missing
To be able to seperate payroll to certain groups, security options and selection lists are available in all payroll reports and modules accept for EFT. EFT is wide open, ...by: Sean B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
8
Too many windows to open and close, some can be grouped together and ...
One of my first big disapointments about Accpac is that there are SO many windows to open and close, especially in "IC Items and Price Lists". I work in purchasing and ...by: Mario D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
Use Receipt Date from A/R for Deposits rather than Batch Date
I have just upgraded to 6.0 and am doing my first bank reconciliation. The new bank rec uses batch date for deposits rather than receipt date. For example, I received ...by: Trevor J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
28
A "Close All Windows" button to simplify exiting Accpac
It would be nice to have some "Close All Windows" button in the top menu, or under the "File" menu. That way we won't have to click all the "Close" buttons scattered ...by: Mario D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
payroll to job costing interface - copy employee name
Only the Payroll employee number gets copied to Job Costing, so when running job transaction reports you do not know what who the person (resource) is. When entering AP ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
4
Add amount fiiter in A/P 1099/CPRS Inquiry
Since company is not required to send 1099's for less than $600, to add an amount filter can help to generate a vendor list that matches the 1099 form print result.by: Tony Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Planned
12
W3 Summary in Payroll
Would like to be able to print a W3 summary as the last page of the W2 printing process. Currently have to type it before sending.by: Steven M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
8
GL trial balance not reporting balance sheet accounts
Balance Sheet account that has a balance but has no activity in the reporting fiscal year is not been reported on a Trial Balance Report, unless you select "Include ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
4
Improve performance of Bank Services Receipts drilldown from OFX Bank ...
Technical support confirms performance issue with v6.0 Bank Services receipts drilldown from OFX Bank Reconciliation but appears to have no plan to address in v6.0 the ...by: Charles G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 300 ideas forum. We are listening!
