• Votes

    2

    To link payroll with Biometrics and time attendance

    Please try to help us link Accpac Payroll with Time attendance
  • Votes

    10

    AR Customer Inquiry add description and comment columns to middle grid

    The middle gird of the Documents tab that shows the detail lines on the invoices should have the description and comment fields added.
  • Votes

    16

    Show Deposit date on AR Receipt Entry and Batch Listing

    Show bank services deposit date beside Deposit number field on the top of the AR Receipt entry window. This will help users identify when deposit date is in a different ...
  • Votes

    4

    Copy Item Pricing be able to udgrade base price , on existing item , ...

    Actually only copy prices for items non existing in the Price list , will be great after you update the base price on one be able to copy these changes to the other price ...
  • Votes

    21

    Item Drill on PO and OE removed on 5.6

    Very valuable tool on 5.5 was remove on 5.6 , we need it back
  • Votes

    7

    Have costing in PO's like IC Item Pricing so that when a PO is entered ...

    Currently you can set a fixed cost in IC Vendor Details but this needs to be recalculauted and rentered every time there is a price change-which is frequent. You can also ...
  • Votes

    3

    A/R Interest Calculation

    Currently when you create an Interest Batch it is no reference to the originating document if you are calculating interest on documents not customer. It would be really ...
  • Votes

    11

    Making IC items inactive

    To not be allowed to make an IC item inactive if there are still quantities on hand at any location. At the very least a warning should come up indicating that there are ...
  • Votes

    23

    Don't allow credit notes to an invoice to exceed the value of the ...

    You can do mulitiple credit notes to one invoice but if the credit amount exceeds the invoice amount then at least you should get a warning. Sometimes two different ...
  • Votes

    7

    Global Lot Tracking Number

    Need to add the option to allow for a global auto-incrementing lot number. Some clients assign unique lot numbers as goods are received for their own internal tracking ...
  • Votes

    3

    Optional field support to IC BOM

    Header and detail level optional field support for IC BOM transactions, this will help users to have the additional data captured along with the BOM such as BOM ...
  • Votes

    4

    Check Stock entry start and end no instead of next no

    In large organisations having transactions with multiple banks needs to track the check stock that has been recieved from bank and given to varius vendors.. This also ...
  • 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.
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...