Ability to lock and unlock fiscal periods. For example, lock period 3 for AR but leave it open for AP for another week.
Also, when locking periods by module to allow a certain class of security users to post to locked periods?
There can be a soft lock to allow these security users to post, then have a hard lock where no one is able to post anything.
And lastly, if possible, be able to lock a fiscal period by GL segment.
by: Guillermo T. | over a year ago | Setup / Environment
Comments
This one will be great to have this locking functionality this way,
many customers have been demanding for the same feature.
Currently this is very very weak in Accpac, this will greatly help head of finance to control their over all operations in the planned manner.
Stronlgy recommend to have this.
this feature is way overdue
This is planned for Sage Accpac v6.0
See http://smist08.wordpress.com/2010/02/19/sage-erp-accpac-6-0-%e2%80%93-locking-fiscal-periods-by-module/
for some more details
Now available in V6.0 beta: http://community.sageaccpac.com/beta/