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Votes
46
ACCPAC ERP 5.6: Bank Entries / GL Integration
ACCPAC ERP 5.6: Bank Entries / GL Integration: On the GL Entry Line for the cash account being effected, the Detail Reference, Description, and comments are not populated ...by: Louise 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
Extend functionality of schedules
It would be good if the functionality of schedules could be extended eg: 1 - be able to put notes into customers and vendors and attach a schedule so that the followups ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Create Payment Batch using 'ENTEREDBY'
We have a client who wants to create payment batches for each AP staff member. With 5.6 now having an 'ENTEREDBY' field, can a 'from-to' (or similar) be added as one of ...by: Gavin B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
GL reallocation by fiscal period
When the reallocation function is run for balances only, it takes the current balance and distributes it, which can be a real problem when adjustments have to be made to ...by: Chris S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Expanded List of Standard Reports for Sage Accpac Intelligence
I have been using the standard management pack reports for a while. They appear to be very useful. I would like to expand on these reports to utilise the accounts ...by: Stuart N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
7
T4s should print properly for First Nations employees.
This issue is one where the Payroll module is simply printing T4s incorrectly. The issue is this: if the employee is of Native Status and has income in box 71 then the ...by: Ralph M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
14
Statutory Holiday Pay Calculation.
This issue is admittedly somewhat complex, and would be challenging to solve due to the number of variables – but some HR systems do handle this. What complicates things ...by: Ralph M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Session Date
Let users change the session date whilst in Accpac, it shows it at the bottom of the screen, why can't you double click on it and change it there instead of having to log ...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
6
Bank Reconciliation Entry - needs to allow for line level exchange ...
In a multicurrency company, where many foreign currency transactions are entered through bank entries, it is required that a spot rate be entered at the line level rather ...by: Sanda T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
PJC
When entering information to a billable category, we need to be able to override the project revenue account to a revenue account more applicate to the category. Or ...by: Lynn C. | 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 RMA details to AOMs
Please add Return Material Authorization 5.6 and versions going forward to the AOMs please.by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
29
Link AR Customer to/from AP Vendor
Frequently customers entered into AR need to be an AP vendor as well. You have to create and maintain them separately now. So if address changes, you have to change in ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Order Inquiry>All Orders
Ability to search on a specific order number within Order Inquiry>all Orders. We can search on date, but if the customer has alot of orders you have to scroll thru them, ...by: Mary C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
10
Set up the PJC analytical report Contract Summaries that they can be ...
Set up the PJC analytical report Contract Summaries that they can be printed at specific date so you will only see the billings and costs up to the end of that specific ...by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
32
Setup shortcut key (eg: F6) to copy input in the "from" field ...
When running a report (eg: inventory movement report), I mostly do this for a single inventory item at a time and it wastes a lot of my time to have to enter the same ...by: Jonathan C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Allocated Tax GL Entries
When using a non-recoverable tax from Tax Services for AP invoice entries, the non-recoverable amount is calculated and shown with each detail line as "Allocated Tax", ...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
2
AR Invoice Segment Override
OE Invoice Segment Override is available in IC Locations. It would be good to have the same capacity directly from AR Invoiceby: Stuart N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Optional Fields should not be cleared in OE Orders when Ship To ...
When an the status of an OE Order is changed from Standing Order to Active, all details are brought forward to the new order. However, if the Ship to location is changed ...by: Sanda T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Incorporate Stock Transfers in core Order Entry functionality.
We have a major issue with the Stock Transfer routine and would recommend its inclusion within the “order entry” module. The existing OE has all the functionality that a ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
11
Change the scroll bars so they work like the ones in Excel.
It is time consuming to have to get to an item that is somewhere in the middle of a batch listing because you can only scroll by (the equivalent of) pages. I may have a ...by: Heather P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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