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Votes
7
Job Costing - Basic Contracts, allow the use of categories that are ...
PJC Basic Contract is the more relaxed type of contract. So it should be easier to post operational transactions against existing jobs withut having to assign all ...by: Marco P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Unapplied Credit Notes in Accounts Receivable get aged by current or ...
Unapplied Credit Notes in Accounts Receivable get aged by current or document date, clients would like to age credit notes for balance forward customers to the oldest ...by: Patty D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
SAI - Translation for Consolidated Statements
Hard to believe but the default SAI Consolidated statements reports based on each database's functional currency. Therefore, if you have CAD, USD and EUR functional ...by: James T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
5
AR Collections Management?
I am researching the need for an AR Collections Management module that integrates with Sage ERP MAS 500 AR. This module would provide customers with a proactive way to ...by: Sean L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
26
ACCPAC 6.0 serialized inventory. The new serialized inventory is very ...
The problem and the reason for my writing is the COMPLETE RE-WORK of serialized inventory. The new serialized inventory is very lacking and to be frank is not ...by: Jennifer G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Audit Trail Report in Subledgers to show Posting completeness until GL
There should be an audit report that trails from source ledger to GL Transactions; Accpac has drilldown from GL to source entry; however most of the time it is important ...by: Murtaza T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
Cheque Reversals should have its own document
When Customer Cheques or Vendor Payments, ACCPAC just offsets the invoice and puts the Reverse flag on the receipt/payment. This makes reconciliation using AR Customer ...by: Murtaza T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Add a Drop Ship Flag in Order Entry
Add a Drop Ship Flag for either the entire OE Order or by OE Order Line Item when entering in a Order even if there is Inventory in Stock for the items. Then have the ...by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
Remove Optional Field and Allow Administrator to add Fields Direct
About 6 months ago I began investigating alternative ERP providers for my organization as I was looking to add additional functionality and streamline our business ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
21
Bank Reconciliation - Post Payroll EFT transactions as a lump sum
Currently, each employee EFT is posted to Bank Rec separately, but our bank posts the EFT withdrawal as a lump sum. Reconciling to the individual entries Payroll posts ...by: David G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Sale Unit Price in OE Sales History Detail Screen
Current OE Sales History Detail screen has Qty Sold, Sales Amount, COGS figures and it would be great to include Unit Sale Price or average unit price as well.by: James T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Able to set security on modification on PO unit cost.
Ability to allow administrative user or Procurement manager to modify PO unit cost. Else the cost should be defaulted PO option setup default.by: Disa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Intercompany Bank Reconciliation
Clients who use Intercompany Transactions often require to transfer money from Company A to Company B. This should be a feature in Intercompany Transactions that creates ...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
14
Data Integrity - Ability to Cancel All
Currently when you goto cancel data integrity it only cancels the current check running. If there is still another module to check data integrity carries on. This is a ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Intercompany Receivables
There is no Intercompany Receivables Function in the system. Quite often Companies that have a parent / child relationship want to be able to generate an Invoice in ...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
GL Consolidations - Tighter Integration Between GL & Setup
Currently you have the Accpac GL and you have G/L Consolidations which is like a bit on the side. For example in a child company if you add a new GL Account you need to ...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
9
Create New Entries from the Finder
Lots of fields have the finder....like A/P Invoice has finders for distribution codes \ sets, terms codes etc. This is through out the system. If there is a piece of ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Bank Reconciliation - Quick Clearing
Currently in 5.6 when you quick clear entries you only have a from and to range for withdrawal number. When you generate and process EFT payments in A/P you define it ...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
23
Enhanced Optional Field Reporting
One of the good features of Optional Fields is to create things like Project Codes for G/L Accounts. So instead of blowing out your Chart of Accounts for something that ...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
6
Localization of ACCPAC
ACCPAC should have localized features/functions which are country specific statutary requirements. Most of other ERP solution has this to address country specific ...by: Shamprasad R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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