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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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Votes
5
Custom 1099 codes don't work
In version 6.0, you can create your own 1099 codes, but when you print the 1099 reports, only the "standard" codes like 1, 6, or 7 come out. Custom codes worked in ...by: Jay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
CRM - Add "Clear" button to filter boxes
On all filter boxes for list pages, add a Clear button, that will reset all the fields in the filter to their default values. Very painful to have to go through each ...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
Portal Inquiry needs search feature for more fields
The portal's inquiry filter screen needs slight improvement. When selecting filter of account segment 1-10 the field for entering a segment should show the search icon ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Bring back the ability to make 'negative' dollar entry in bank ...
We do not use multicurrency feature but do have bank accounts in different currencies - Canadian & US funds. I transfer between these accounts regularly. In Bank ...by: Carlene M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Statistics on this Site
As of today 1092 Ideas 49 Done 4.49% 1092 Ideas 30 Proposed 2.75% 1092 Ideas 79 Total actioned 7.23% 11226 Votes 49 Done 0.44% 11226 Votes 30 Proposed 0.27% 11226 Votes ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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