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Votes
5
Bank Services: Reverse Transactions by Posting Period
In AR, a posting date can be set prior to the receipt date but when reversing, it is this posting date (and period) that becomes neglected. Our clients have flagged the ...by: Shay G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
GL Consolidations - Tighter Integration Between GL & Setup
Currently you have the Accpac GL and you have G/L Consolidations which is like a bit on the side. For example in a child company if you add a new GL Account you need to ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Expand "prohibited" status on an account to modules beyond the GL
If a GL account is set to Prohibited in "Post to Account", it only prohibits the use of this account in GL. It will not alert the user or prevent posting to that account ...by: Wendy 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
AR invoice discount
We can print invoice in AR module but it cannot compute invoice discount. It only cater for receipt discount. For customers doing billings without inventory, price list, ...by: sharon K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Transfer deposits to bank reconciliation by Payment Type rather then ...
Currently an AR Reciept batch transfers to bank as one deposit although it contains different payment types. Since credit card deposits do not necessarily clear on the ...by: Sylvia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Quantity account enter in account payable invoice
When I create account with quantity in general ledger, I can enter this information (quantity) when I enter an invoice in account payable or account receivable.by: Michel T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Column to display On Hold status of invoices in AP Vendor Activity ...
You currently have to open the transaction to see if it is on hold. Would it not be better to see it on the main grid.by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Reverse a Receipt in AR does not show in Summary
If you do a receipt in AR, but make an error on it and notice once it is posted (Example posted to incorrect bank account) and reverse the transaction through the Bank ...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
5
Segement Codes as Dropdowns in Transactions
It would be nice to have All Segment Code seen as dropdown field in a transaction to allow users select them as and when it needed, just like Oracle Financial or ...by: Enoch M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Add TaxGroup field to the transaction records in TXAUDH/TXAUDD to ...
Add TaxGroup field to the transaction records in TXAUDH/TXAUDD to facilitate more detailed tax tracking reporting.by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial 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
5
Create Payment Batch using 'ENTEREDBY'
We have a client who wants to create payment batches for each AP staff member. With 5.6 now having an 'ENTEREDBY' field, can a 'from-to' (or similar) be added as one of ...by: Gavin B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Bank Reconciliations on an Enterprise Level
We use centralized banking for all our companies. Currently Bank Services allow for reconciliation on a company basis only and not on an enterprise level. Is there a ...by: Tony L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
AR-Provide the ability to change bank for credit card transactions in ...
In A/R Refund Entry cash and check payment will allow you to change bank required for refund. This should be enabled for credit cards as well.by: Paulette T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Release of retention able to make changes to Tax
Upon release of retention, to allow users to make change to Tax. This is because the release of retention may take years, there maybe a change in Tax Rates required by ...by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Allocated Tax GL Entries
When using a non-recoverable tax from Tax Services for AP invoice entries, the non-recoverable amount is calculated and shown with each detail line as "Allocated Tax", ...by: Dean M. | over a year ago | Last activity 11 days ago | Status changed over a year ago | Financial Management
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Votes
4
Add option to AR Aged Trial Balance / Overdue Receivables (summary) to ...
Add a filter to the summary report to only show customers having an amount overdue by xxx days or more. This allows the AR team to quickly isolate the most overdue ...by: Keith S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
4
Option to include pending payments on the AR Aged Trial Balance report
My client would like to be able to print the AR Aged Trial Balance with an option to include pending payments. Thank you!by: Sue K. | about a year ago | Last activity 10 months ago | Status changed about a year ago | Financial Management
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Votes
4
Multiple Contacts - add fields per Customer/Vendor
Currently, all fields for a MC, except the documents list, are the same for every use of the contact. Please add fields or allow optional fields to each Customer/Vendor ...by: Stephen C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
4
AR check / receipt field should not allow special characters
The AR check / receipt number field should not let special characters be entered & subsequently posted. If a special character is entered in the AR Deposit check field, ...by: Connie H. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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