• Votes

    195

    To provide Reconciliation reports between sub-ledgers module and GL

    To provide Reconciliation reports between sub-ledgers module and GL for easier reconciliation of balances in the events that subledgers balances does not tally with GL ...
  • Votes

    110

    To allow renaming of all standard fields

    To allow to rename the field names to user defined field names.
  • Votes

    93

    Add date and user stamps on all records

    Add up to 4 fields to each record, 2 to contain the user id and date when a record was created and who created it and 2 to contain the user id and date of when a record ...
  • Votes

    83

    All UI screens and a Report to indicate User IDs access

    All UI screens should indicate User IDs. Examples: Transaction last modified User ID, Batch/Entry creation by which User ID, Transaction entered by User ID etc. Many ...
  • Votes

    77

    Reduce the number of clicks necessary to print something

    Drives my users crazy.
  • Votes

    75

    Invalid value pops up finder

    It would be very helpful if the finder automatically popped up when an incorrect number (item number, account code, customer code, etc.) is typed, rather than clearing ...
  • Votes

    73

    Allow UI customization to set fields as "read only" as an alternative ...

    There are cases where we would like to allow a user to see a field, but not change its contents. Currently, UI Customization does not support this.
  • Votes

    68

    Vendor Activity like Customer Activity in V5.6

    Ver 5.6 Customer Activity incorporated AR Inquiry of old. This is a user "pleaser", they love it. Please create the same for Vendor Activity
  • Votes

    55

    Improve Security Groups

    Allow access to each function within the setup menu. At the moment anyone who has access to setup maintenance can change anything.
  • Votes

    55

    A/R Customer Master

    So many of our customers have cell phone numbers in addition to a landline telephone number. It would be very helpful if the Customer Master includes a field for a cell ...
  • Votes

    54

    Pre-Upgrade Check Program

    When upgrading from one version of ACCPAC to the next, it is often necessary to go back into the old version and clear out bank recs, print and purge posting journals ...
  • Planned

    54

    User login statistics

    It would be very helpful if we get report/log showing the user successful/unsuccessful logins so that we can suggest our client to go for more lanpaks based on the ...
  • Votes

    50

    Change the Accpac Crystal Wrapper back to Non-Modal

    When viewing Custom Crystal Reports from the Accpac Desktop the user cannot open other Accpac objects in order to work with the report data at the same time as the report ...
  • Votes

    46

    Module GL Integration Changes Required

    1. Module GL Integration (Transactions) does not allow Import/Export, painful to setup 8 companies with same same settings. Have to edit xxGLREF table to overcome this. ...
  • Votes

    44

    Importing in General (more specific error messages)

    It would be great that error messages when importing masters or transactions that the error messages are more specific and accurate. For instance, importing of BOM, if ...
  • Votes

    43

    PDF manuals, or sequential access and printing of Help, for Accpac 5.6

    PDF copies of the manuals are vital - especially Getting Started guides. Help is excellent in context, but user manuals are necessary for getting an overview of how ...
  • Votes

    40

    IC: Physical Inventory Cycle Counts - Allow different ...

    IC: Physical Inventory Cycle Counts - Allow different branches/locations to generate/post their cycle counts while others are inputting Quantities Currently Accpac only ...
  • Votes

    38

    Sort data in all containers and lists using column header

    This has been suggested before, then moved to the "Completed" list because it is a feature of the Portal Inquiry tool. However the original request has not been ...
  • Votes

    36

    PRINT OE INVOICES AND CREDIT BY CUSTOMER# AND DATE RANGE

    I would like to be able to print/re-print O/E invoices & credit notes by Customer # and date range. This would make it very convenient when a Customer has lost there ...
  • Votes

    34

    Closed fiscal periods and inactive accounts are not data integrity ...

    Warnings and errors need to be handled individually when it comes to data integrity checks. Closed fiscal periods and inactive key fields can occupy a significant number ...