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Votes
4
Ability to Create Transactions from Master Records
From the Master Screens like... G/L Account A/R Customer A/P Vendor I/C Item P/M Material Usage why can't you have the option to create a new transaction from this ...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
4
Salespeople split commissions and data design
AR,OE,UniSA v6.5. There are up to 5 salespeople that can been defined per OE order. Currently, in UniSA if more than 1 salesperson is assigned to an order for split ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
AR Refunds vs AR Checks
AR v6.5. AR Refunds is a very nice feature, BUT you are forced to apply the check to an existing document, assuming it is a refund against some document. This should be ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Vendor evaluation
Purchase order module should have vendor evaluation process i.e. when ever new item is being sources we should be able to send the RFQ for different vendor and have the ...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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Votes
7
Selective pick retainage documents for AR and AP from a customer or ...
It happens especially in construction or contractual business. Typically, the supplier will invoice a huge sum of say $100K, and this involves many retainage documents. ...by: Disa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Execute Worflow rule Action when rule calls a Custom page
When creating a Workflow rule that calls a custom page, the rule action are bypassed. By calling a custom page in a Workflow rule, the rule action would also be ...by: Stéphane S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
7
When signing into CRM via Outlook integration, your domain login ...
When accessing the CRM via outlook, you have to login to CRM using your CRM login info. CRM should authenicate using your domain login databy: Joseph P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
6
Option to show net discount on A/R Aging report
Checkbox on A/R Aging to show the net discount amount on the aging.by: m b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Change customer code on orders
Accpac / order entry allows the customer to be changed on Active Orders prior to any shipments of that order. This is to eliminate the creation of a new order with new ...by: Etienne V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
ROE Web round up to Full Hour
Currently Accpac is rounding the employee hours to the "nearest" hour when it generates the file to send to Service Canada for the ROE Web program. As per the ROE Web ...by: Trevor S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
AP - Add quantity fields in AP invoice entry detail lines that pass ...
Add quantity fields in AP invoice entry detail lines that pass into the GL quantity fieldsby: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
OE - Add drilldown from shipments & invoice screens into lot details ...
OE - Add drilldown from shipments & invoice screens into lot details per shipment & invoice quanitity ordered & shipped detail lines.by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
OPs Inquiry - In order, shipment & invoice Inquiries screens, add lot ...
Add lot number drilldown in order, shipment & invoice inquiries screens.by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
optional field for GL Segments
Can we create optinal field in GL account segment code.? The purpose is to identify GL segment by manager so that financial statements or GL reports can be created by ...by: Narendra P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Security Authorisations for IC loactions
Accpac should have the ability to allow only allowed users be able to do transactions e.g shipping person should be allowed ship materials from only shipping location not ...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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Votes
6
Cost Inventory Items At Company Level
Inventory Costing at Company Level (for all locations). The client distribute toys to shopping malls. The client is making use of IC multiple locations to account for ...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
3
Auto Insert and Required Optional Fields problems
I have Optional Fields that are required at PO Receipts (header section), Auto Insert Yes and Required Yes. Find the Purchase Order to bring forward the details, and ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
30
Adding additional reference to posted GL transactions
It would be nice especially when reviewing the GL details, to have the ability to add additional notes / comments to transactions already posted on the GL side. Many ...by: Robert S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Add taxable portion of life insurance to W-2.
Is there a way to add the taxable portion of an employee's life insurance to their W-2 form? This may be possible, but I can't figure out how/where to do it. :-( Can ...by: Heather P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
option to find a specific amount that has been posted already. and ...
looking up a cheque that has been posted already, instead of going thru the AP vendor activity module, etcby: Linda U. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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