• Votes

    3

    Lost with upgrade the AP 1099 Report

    We have to print the 1099 on blank paper and go through them to omit the one not needed and then rerun them again on the actual forms. It is just a waste of paper to do ...
  • Votes

    4

    Accpac Lot Tracking v5.6 - Auto-Allocate

    Accpac ERP 5.6 - Lot Tracking - Client has Lot Tracking and is upgrading from 5.4 to 5.6. In OE when entering sales orders and items that are marked with lots, .. When ...
  • Votes

    8

    Separate Default Create invoice Function in OE

    In OE Setup Options, we would like to be able to set the Default Create Invoice option to "No" for Order Entry but set it to "Yes" for Shipment Entry. This will allow us ...
  • Votes

    9

    Navigate UI screens using the Enter key rather than the Tab key

    Many users don't like using the Tab key to move from field to field on the User Interface screens. It is more natural to use the Enter key like you would in a Word ...
  • Votes

    6

    Add an Orders On Hold column to the Location Details screen.

    Just because an order is on hold doesn't mean that we want to lose sight of that order.
  • Votes

    5

    Drill down from Location Details screen

    It would be great to be able to drill down from the location details screen. If you want to see what orders make up the total Qty on SO it would be awesome to be able to ...
  • Votes

    7

    Add date related parameters to Sales History Summary Report

    That's it. Would like to run by date rather than by period.
  • Votes

    77

    Reduce the number of clicks necessary to print something

    Drives my users crazy.
  • Votes

    4

    Make it easier to find a specific order or credit note when you don't ...

    Some users don't like the finder and would like other options for finding documents.
  • Votes

    2

    Correct issue with AR Inquiry not working when in Order Entry and ...

    When entering an order and you enter a customer number at the customer number field then click the new button to change customer information you cannot use the AR Inquiry ...
  • Votes

    3

    Have the ability to keep both the OFX reconciliation window and the ...

    According to my client they had this capability in version 5.2
  • Votes

    14

    Purchase order user licences

    Create user licences for Purchase Orders, like Time-card users, so managers all over the organization can issue and approve purchase orders without requiring Lanpaks.
  • Votes

    9

    Please improve the design, screen layout, navigation and search ...

    Please improve the design, screen layout, navigation and search capabilities of the customer portal. Searching requires too many mouse clicks to find specific items. ...
  • Votes

    5

    CRM - File an Email to a Lead in Outlook Plugin

    Seems overlooked the ability to file an email against a Lead from the Outlook plugin.
  • Votes

    3

    Project Job Cost multiple contacts and CRM integration

    It would be great if we can access a finder to select customer contacts from the main Contract screen. Either the customer/ship to addresses or CRM people. Since CRM ...
  • Votes

    4

    allow macro recording in Bank

    Many Development Partners have difficulty with building add-ons for Bank Services due to the fact that there is no way to create Macros for it. Accpac enable Macro ...
  • Votes

    16

    Provide Deactivate application for Admin

    Customers may have Accpac modules that they no longer use or need. In this case to remove them, the customer must use the SDK "Deactivate" tool to deactivate the ...
  • Votes

    16

    Order Entry - Invoice Entry - From Multiple Shipments: Allow multiple ...

    This could be implemented for all finders where multiple documents may be selected to produce one document: OE Orders - from multiple quotes; OE Shipments - from multiple ...
  • Votes

    5

    AR negative recurring charge

    I need to create a recurring charge code with 1 or more detail lines where the net total may be negative.
  • Votes

    3

    Update current documents so that they don't reference invalid websites

    Update page 1-2 of Installation and System Administrator's Guide for Accpac ERP 6.0. The Compatibility Guide is not found at ...