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Votes
14
Screen layout to stay the same after upgrade
It would be great for my clients if there was some way to transfer the customized layout of the details screen between versions for upgrades. I.E. For a Journal Entry ...by: Andrew P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
10
Auto Reversing GL Journal entries should retain the original journal ...
If a user needs to run reports from GL transactions and match them on the reference value in the journal, a manual reversal retains both the original reference and ...by: Len O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Optional Field Support for AR Items
Would like to see optional field support added to AR Items. Nice to be able to track additional information on AR Items.by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
PJC - delete a category from open project
There are times when a contract gets set up before all the details are completely clear. Sometimes there is a need to delete categories so that transactions cannot be ...by: Debbie G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
33
Bank Rec 5.6 - GL Detail Description & Reference fields
When a bank entry is posted in Bank Transactions, there is no option to populate the Detail Description and Reference for the cash side of the entry -- even if they are ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Opportunity workflow and order entry screen with Accpac 6.0 ...
With the Accpac 6.0 integration and SageCRM 7.0 when promoting quotes into orders. We can close the opprotunity. The Stage is being updated to 'Sales Agreed' and the ...by: Stéphane S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
16
Financial Reporter Optional Fields in Column D
Financial Reporter has the ability to reference and select accounts by their account optional field values. However, it is not possible for Financial Reporter to ...by: Dean M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Country Code Lookup for Payroll
I wish there was a country code lookup when entering an employee's address. It doesn't let you leave the field blank, so if I don't know the code, I have to go online ...by: Heather P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Ability to run T5018 report by Fiscal Year
The Government of Canada states on their website http://www.cra-arc.gc.ca/nwsrm/fctshts/1999/m12/cnfct-eng.html "Filers may report payments on either a calendar or ...by: Irwin E. | 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 Reversals - Disable / Gray out revesal button for entries already ...
When one reverses an entry from a GL batch, and goes back to the orginal batch the entry is still available to be reversed again. Client is requesting that the reverse ...by: Collington R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
IC Item Labels Behaviour
Currently, to print IC Item Labels based on receipts, the user has to manually update the "Number of Labels" field on each detail line. This is cumbersome, and every ...by: Dean M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
14
Sort out the tax implications on A/P & A/R prompt payment discounts
When you apply a discount based on the terms codes in A/P & A/R it messes up the tax amounts. Well it does in NZ anyway so can only imagine that it will do it for ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
HRMS Secondary Job
Create history for Secondary Jobs and the ability to link into Accpac payrollby: Nancy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Improve HRMS FTE functionality
Allow Full Time Equivalent factors (.5, .75, etc) to be assigned to the employee and allow that factor to be used in Attendance Plans. Many Not For Profit clients have a ...by: Nancy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Improve HRMS Attendance Plans
Allow Criteria to be used for more flexibilityby: Nancy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
bank entries posting journal
WHen printing the bank entries posting journal, it would be nice to be able to pick the entry based on entry date.by: Odyle R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Locking accounts in budget maintence
Making an account inactive means that you can't post GL entries to it, but it still allows you to create a budget set. There should be a way to prevent a budget being ...by: Jim B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
Cdn. Payroll - allow earnings code to be subject to EI for earnings ...
Currently, when you are using an hourly rated pay code, there is no way to tell the system to include the dollars in the insurable earnings but not include the hours in ...by: Debbie G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Change General Ledger Code needs to search all modules and change .
It seems to work only in the General Ledger Module. Needs to search all modules for GL code and change also. Spent ages trying to find why Cashbook batch wouldn't post ...by: Margaret I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
The Layout of the G/L Transaction screen needs a complete change
1. Should be able to reverse transaction order so most recent on top. 2. Should display in date order not source code order. 3. Should have a filter for the period at the ...by: Margaret I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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