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Votes
9
AR Ship To should have price level selection in addition to price ...
The AR ship to record should allow for the ability to set/override the price level (Base, A, etc) in addition to the ability to set the price list. Currently, it is not ...by: Jeff W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
OE Entry - To allow users to enter extended selling price.
During DOS Accpac, the users are allowed to enter the extended selling price and the system was intelligent to perform calculation of unit price. This helps solve issues ...by: Jamie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Warn of short-paid invoice when posting payments.
Right now there is nothing to warn that you have short-paid an invoice. Often, if a customer is paying dozens of invoices (which you assume to be all from a specific ...by: shelley h. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
There should have auto calculation feature for item total in IC ...
When we need to do Both Increase or decrease in IC Adjust. We have to manually calculate qty times unit cost for the total, which takes a lot of time and may cause ...by: Diana S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Lot Number Enquiry AR, IC to AP
Allow the drill down between the AR Customer Enquiry directly back to the lot transactions recorded to purchase the items of stock. It takes 8 steps to drill down from ...by: Stuart N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
A report to show margin on in house / open sales orders
It's great seeing reports of what has happened in the past but we would love to see what we can expect in the future. We'd like to see a margin report for open sales ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
CRM - Allow Non-Admin Users to Make Group Public
It would be nice if their was a user option to pick which users can make groups public i.e. "All Users" in the Available To: dropdown. I would expect to see the choice in ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
3
Have a security setting in IC, PO, OE and PJC that prevents user from ...
We have several clients who want to have receiving completed without the user seeing the cost of the item. I know in OE you can set security for user not to see the cost ...by: Janet B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
When batches are pulled into the GL can the batch description be user ...
I would like to have the pjc batches flagged for running the gl allocator.by: Deborah S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
Add comments and notes to financial statements using Excel comment ...
Notes could be attached to GL journal entries or to a fiscal period and these comments would show up as Excel comments in the Financial Reporter. When you run financial ...by: Erica B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
33
Fix Portal! Old was easier
The portal is abysmal! Please fix - the previous site was manageable. The BROWSE for Customers and PUBLIC Docs - do not work. Wazup withat?by: salvatore q. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
AP Misc Payment should include document date, not just payment date
When making a Misc. Payment in AP Payment Batch, it would be nice to show the document date. Otherwise the document date on the cheque advice and in AP Vendor Activity ...by: Dana C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
EFT Advice Form - fix glitch with email address field in Bank Register
There is a glitch with the bank register not pulling the email address field from the Vendor Remit-To <IF> there are multiple Remit-To codes for that vendor <AND> the one ...by: Dana C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
AR Customer Statements - show multiple payment schedule
Would like to see invoices with multiple payment schedules shown on customer statements by due date instead of one lump sum. You can view the invoice payment schedule in ...by: Dana C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
25
Ability to change line item ship-from location in OE Shipment Entry
Why must we go back to Order Entry to change the location code and then return to Shipment Entry? The action is redundant. If another branch location is filling an order, ...by: Dana C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
18
PO Invoice Entry with multiple receipts - add another receipt after ...
After entering the multiple receipts and clicking "Invoice" and "Close", you should be able to go back to that pop up window and add another receipt to the mix. Sometimes ...by: Dana C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Support for box 38-39 and 53(Security options) on T4s
Support for box 38-39 and 53(Security options) on T4s should be added especially for companies that have more than 50 employees that need this as part of their e-filing ...by: Christine L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
10
Support for box 37(Employee home-relocation loan deduction ) on T4s
Support for box 37(Employee home-relocation loan deduction ) on T4s should be added especially for companies that have more than 50 employees that need this as part of ...by: Christine L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Provide 1099's for interest paid for the US clients
Currently the the Accounts Payable 1099 information and form does not support Interest. Some clients need to reports interest on 1099's.by: Robert H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
In payroll for piece rate earnings the rate per piece should show up ...
Currently when an employee is paid by the piece the calculation and everything works fine however the piece rate paid does not show up on the pay stub unless you manually ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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