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Votes
1
Serials have a Wrong Status when using IC transafer
In IC transfer screen 5.5 when trying to allocate items serials (using the popup screen) and pressing save button (which is located on popup screen) the selected serials ...by: Ahmad H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
PJC Data Integrity Check should not report on Inactive Employees on ...
If a job is still open and an employee is terminated or made inactive, the Data Integrity returns an error when checking posted timecards. This is not necessary for ...by: Terri O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
4
Add a new status for serials and lots called "Not available - Damaged" ...
There is currently a workaround for this with RMA, which handles this type of thing, however we should have this as part of core functionality.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
22
True IC Standard Costing
Accpac does not use true standard costing. At PO receipt entry, the cost is amended to actual cost. This entry should be allocated to Purchase Variance account and leave ...by: Ian B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
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Votes
9
Crystal reports preview - ability to hide tree
When a crystal report is previewed, it would be great if one had the ability to permanently hide the tree on the left hand side of the screen. This is the object that ...by: Andrew P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
21
Max Length for Optional Field Values
Having 60 characters as a max length for an optional field can be pretty limiting at times. There must be some programming reason why it is only 60 characters. It would ...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
2
retain months selected when switching year selected on g/l report.
save input time, since regularly comparing one period in one year to same period in prior years.by: Ed S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
8
allow for copying and pasting entire line(s) at one time in g/l ...
Currently can only copy (using F2) one field at a time, not entire line.by: Ed S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
GL Inquiry Function needed. Similar to Payment Inquiry in AP.
With drill down capability to source documents.by: Stephen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Allow for export in Serial/Lot Reconciliations
Currently, this function does not allow for exports. For companies that have many items in inventory control that were received without lots, by being able to import mass ...by: Roxanna C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
22
In AP allow for the vendor to be changed after an entry has been added ...
Sometimes all the information is entered correctly except that the incorrect vendor number was chosen and the entry was added. When you check the batch you discover that ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
AP Batch Listing Report - Need Save Settings Option
When you print a batch listing you have several boxes that you can check or uncheck. It would be nice to be able to "Save Your Settings" the same way that you do in a ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
14
Ap Miscellaneous cheques: Distribution sets
Whilst there are distibution codes in AP misc payments, there is no Distribution sets.. This would be useful for petty cash disbursementsby: John W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Tax Services - Expense GL account segment override in Accounts Payable
All Non-Profits (government agencies) in Canada have to expense 50% of their GST and many of them have to allocate that cost to the GST account for each of the funds (gl ...by: Kim D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Fix the Help so that it actually works.
Mine hasn't worked since SAGE purchased ACCPAC. I keep thinking it will be fixed in the next update but I am running 5.6 and it still doesn't work.by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
18
Allow return of PO Receipt to reduce the amount billed on a Blanket PO
Receving against a blanket PO reduces the amount available on the PO, but returning a receipt does not INCREASE the amount available on the blanket PO. If a client does ...by: Garry B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Lightweight, low-cost report/simple task scheduler
Process Server is powerful, but expensive. A lightweight version that will allow automated scheduled printing of reports and perhaps some simple recurring tasks (day end ...by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
19
Update of vendor cost on I/C Vendor details as optional
An option on I/C setup to prevent the PO module from changing the vendor costby: Alfonso b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
17
When we process adjustments in AP or AR, it would be great to be able ...
In AP or AR, when an adjustment is needed, we currently can only select one invoice per entry. Similar to how we can select multiple invoices to be paid in AP, we should ...by: Hope W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
when exporting a file, the file name entered should retain capital ...
When I export a file to pdf or xls format (I did not test all formats), the file name I type in will not retain any capital letters. If I name a file "TeSt File", it ...by: Hope W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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