• Votes

    9

    Add next and previous arrows wherever there is a finder

    In inquiry screens such as location details enquiry, IC current transactions inquiry, etc, it would be convenient to be able to click an arrow to go to the next item to ...
  • Votes

    9

    Create New Entries from the Finder

    Lots of fields have the finder....like A/P Invoice has finders for distribution codes \ sets, terms codes etc. This is through out the system. If there is a piece of ...
  • Votes

    9

    Filter on record view

    If a filter is applied and saved in a finder, it would be helpful if the main form query was also limited to this filter. For example, I want to cycle through all ...
  • Votes

    9

    On Line help - User Defined

    Allow users to add / modify the online help, this will let them put in information that relates to their business and how they do things.
  • Votes

    9

    Navigate UI screens using the Enter key rather than the Tab key

    Many users don't like using the Tab key to move from field to field on the User Interface screens. It is more natural to use the Enter key like you would in a Word ...
  • Votes

    9

    ODBC - Accpac Driver

    Currently if you give somebody ODBC access to the database they have access to all and sundry which completely defeats the purpose of having a Security Model inside ...
  • Votes

    8

    Create the ability to make "Recurring Entries" in Bank Rec

    I have several dozen standard entries in Bank Rec every month; would it be possible to have a Recurring Entry option so that these do not have to be entered every month, ...
  • Votes

    8

    Support for SQL Clustering

    Currently Accpac is not supported in a clustered database environment. Some of our larger customers are demanding this failover functionality.
  • Votes

    8

    Multi-Currency - Show Source and Home Currency Values

    Accpac does a good job at converting Forex into Source and Home currency values based on the rates. However everywhere in the system where the end users look it only ...
  • Votes

    8

    in the Finder I would like to be able to sort by desending order for ...

    in the Finder I would like to be able to sort by desending order for example it i am looking up shipment number or even batch number I would more likely to be interested ...
  • Votes

    8

    copy user in administrative services

    Add a new icon to copy an existing user, with options for current database or all databases. This copy would copy security group settings to the user authorization ...
  • Votes

    8

    Like to see Notes functionality improved to include activation of ...

    In AR and AP Invoices Vendor and Customer Number does not show notes for the select customer or vendor. Notes should be improved to have the same functionality of Zippy ...
  • Votes

    8

    Distribution Codes

    You have distribution codes in the A/P, why not in the other modules? They would be very useful in the GL journal entries as well.
  • Votes

    8

    Assign OE template code to users

    When creating a new Accpac user, assign a specific template code to that user.
  • Votes

    8

    To allow auto-generation of multiple document series

    To allow auto-generation of multiple document series for different types of documents in AR, OE and PO modules.
  • Votes

    8

    Extend functionality of schedules

    It would be good if the functionality of schedules could be extended eg: 1 - be able to put notes into customers and vendors and attach a schedule so that the followups ...
  • Votes

    8

    Inventory Aging

    If you are using costing method Average, the inventory aging is as useless as a chocolate teapot. I wonder how others are doing it. Showing movement instead of aged ...
  • Votes

    8

    Aged Trial Balance in A/R: there should be an option to sort from ...

    Aged Trial Balance in A/R: there should be an option to sort from highest balance to lowest. Currently it only sorts lowest balance to highest.
  • Votes

    8

    accounts payable vendors does not have a field for vendor account ...

    You have to use a optional field to do this. This would be better if there was a field on the first page, as this is the page you accessing when calling a vendor or at ...
  • Votes

    8

    OE: O/E statistics and inquerris: Sales History Itme Number;- Why this ...

    OE: O/E statistics and inquerris: Sales History Itme Number;- Why this important function can not be improved to include also 1- add " Quotations" ( next to ...