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Votes
12
change default folder for saved files
Per user, we should be able to specify the default folder location to save files, just like we can in MS Word, Excel. Our AccPac program is on a different server than ...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
17
We have Purchase Orders that go out, we do not have the inventory ...
We have Purchase Orders that go out, we do not have the inventory module, but would like to be able to set up bill to and ship to address without having to re-enter the ...by: Cecelia L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Add more "Additional item Information" lines in I/C Item. It's easier ...
Often we need more fields to be able to put more information for an item. For example: A field for: Item description in a second language A field for: The product series ...by: Michel G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
CP-When printing a WCB Assessment Detailed Report, Accpac rounds the ...
Does anyone else experience their assessments having a rounding issue?by: Kim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Switch to track costs on Lot Numbers
Some clients only use Lot Numbers to track the quantities, they are not interested in the costs per lot number. It would be great if there is a switch whereby the client ...by: Riekie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
18
Physical Inventory count with Lot Numbers
In the older versions, when doing a physical inventory count with lot numbers, one could in 1 step decrease a certain lot, and increase another, as long as the final ...by: Riekie 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
Edit Credit Note generated from RMA before posting
When generating a Credit Note from the RMA screen, present the user with the Credit Note screen so they can edit it or add information to the CN before posting. Currently ...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
5
Add "Customer" as print destination for RMA forms
Just like the OE forms, please add "customer" as a print destination when printing an RMA. This will make the program consistent with OE, and this way RMAs can be emailed ...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
13
DB Load should be quicker
Currently a database load takes ages deleting the original data if you have a database of reasonable size. It would be good if the system was deleting and loading at the ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
17
AR apply documents allow all document types
When applying documents eg applying unapplied cash, it is such a shortcoming that only invoices show. Unapplied cash needs to be applied to invoices and credit notes and ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
15
Allow AR Receipts to be returned after they have been cleared
Currently, once you have marked a deposit as Cleared and post a bank reconciliation, you cannot later return a customer receipt. With electronic payments becoming more ...by: Rebekah H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Security settings for input screens appearance (ei: reordering ...
We would like to be able to have an option in the security settings to not allow users to change the appearance of the various input screens. Some of our users like to ...by: Gwen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
4
CRM - Allow Table Level Scripts to be "Disabled"
Please allow a TLS to be disabled. When troubleshooting if a TLS is causing a problem you can't simply disable it to see if is the cause. You have to delete the TLS, or ...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
3
Allow to Assemblies Multiple Items within one assemblies Document
Please add the ability to create multiple items in one assemblies document, with current conditions if someone build 100items/day it means 100assemblies document which ...by: 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
10
When You use the Finder Why does the cursor not go to the correct Box?
When you use the Finder (Magnifying glass or F5) it open the finder screen - great But you then have to click on the "Filter" box before typing SURELY the cursor should ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
IC Adjustments to Revert Cost of Stock Held to Standard Cost
IC Process adjustments allows you to some adjustments. It would be good to add revert cost of stock held to standard costby: Stuart N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Lot Number Enquiry AR, IC to AP
Allow the drill down between the AR Customer Enquiry directly back to the lot transactions recorded to purchase the items of stock. It takes 8 steps to drill down from ...by: Stuart N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
A report to show margin on in house / open sales orders
It's great seeing reports of what has happened in the past but we would love to see what we can expect in the future. We'd like to see a margin report for open sales ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
CRM - Allow Non-Admin Users to Make Group Public
It would be nice if their was a user option to pick which users can make groups public i.e. "All Users" in the Available To: dropdown. I would expect to see the choice in ...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
3
Have a security setting in IC, PO, OE and PJC that prevents user from ...
We have several clients who want to have receiving completed without the user seeing the cost of the item. I know in OE you can set security for user not to see the cost ...by: Janet B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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