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Votes
3
Allow Database Load directly from compressed file.
With large databases it would be nice to allow Database Load from a compressed file. Typically when moving dump files around we compress them to move them around. Then ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
3
Allow users to allocate serial numbers and lots to the Orders Quantity ...
When creating a quote, you should be able to allocate serial numbers or lots to the ordered quantity, and commit those serials and lots to the quote so that they cannot ...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
2
The CRM Relationships need to roll up or down from Person to Company ...
In CRM when I do a relationship (Say the relationship between one of my customers and their IT Hardware/Service provier or Accounting Firm) I have to either set the ...by: Will B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
5
CRM - Allow customization/more configuration for Outlook Synch
Allow mapping of fields between CRM/Outlook. This can be per-user or system wide. Also define what gets synched on a per-user basis. For example a user might not want ...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
14
Allow Ship Via codes in Order Entry and Purchase Orders to be made ...
Deleting obsolete Ship Vias causes integrity errors when Ship vias are referenced in history. Add a checkbox to be able to make them inactive.by: Rebekah H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
optional field support to IC location screen
Optional field support is need for IC loactions as many of our customer need to enter some registration no for the statutory purposesby: Shamprasad R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
15
AR Receipt Prepayment apply & reflect to Invoices
Sometimes we ask client to prepay before any service is made. I received check, enter in AR Receipt as Prepayment and deposit the check. When service is done and make ...by: Sheila C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
11
CRM- Summary only reports
To be able to build a report but ONLY show the summary results. i.e. I want to see the count of people in the state of Texas who are Customers. Now you have to display ...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
22
Allow create payment batch function to create a second batch (or ...
One of our clients has multiple bank accounts and a separation of duties between the user creating the payment batches and the user posting the batches. Manually ...by: Bonnie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
O/E Sales History Summary Report
I have just noticed that when printing the O/E Sales History Summary Report (OESHISTI.RPT) that it does not display transactions correctly in the QTY column once you get ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
10
Contract Number Change
Create a module that works like other number changer to be able to change contract number in PJC. Without needing to adjust and re create the new contract numberby: Fendy I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
Add "Live" optional fields for URLs, email addresses, file locations ...
Users just expect them these days.by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Make default to new order number an option
In Accpac 6.0 during entry and editing of an OE or PO Order, if I Post the order, the screen then returns to the "Create new order" mode with a blank order number. If I ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
38
Sort data in all containers and lists using column header
This has been suggested before, then moved to the "Completed" list because it is a feature of the Portal Inquiry tool. However the original request has not been ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
20
Bank Reconciliation description not showing the bank transfer ...
Bank reconciliation description only displays the source bank and the word transfer for every transfer transaction. Prior to 5.6 the transfer description was displayed in ...by: Paraman S. | 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 - receipt batches should have an option to take discounts even if ...
It would be helpful if you were allowed to set a "take discount" option even if it is past discount due date. Now, you have to manually enter each discount taken when ...by: Pat W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
20
PJC Code change
The ability to change PJC Contract/Project/Category similar to the GL Account Code Chnage, or AR Customer Code Change.by: Reinhard E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
BANK REC PERFORMANCE is S L O W
version 5.6, 6.0, 6.1 In a larger database with lots of activity, the bank reconciliation is terribly slow. Clearing individual checks is pretty click, but then Saving ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
A/R customers, Settings column "Past Due Amount" should read "Last ...
In A/R, Customers, the column "Past Due Amount" is not an accurate description of the information displayed because it is not a past due amount, it is the amount of the ...by: CHRIS R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Bold Highlight the Posting Date on the Main Screen - Lower Right ...
I am fairly new to Accpac and have never worked with a system before that did not have you input your transaction date when you were keying in the actual data entry. I ...by: Diana L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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