• 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 ...
  • Votes

    8

    Ability To Create A "Link" Type Optional Field

    Add the ability to create a clickable link (URL) in Optional fields. This can be used to store a web page or internal link to a picture for example which when clicked ...
  • Votes

    8

    Add Summary Total to History or Inquiry UIs containing Grids

    All Accpac UIs that have grids containing detail data, like Sales or Purchase History, Customer Inquiry,... don't include totals. Alternative solution is to run reports ...
  • Votes

    8

    Optional Fields that flow fully through Accpac

    Can we please have Optional Fields that flow from the Customer/Vendor Record to the Invoice Details, which can then flow to the GL Detail line. That way you can get ...
  • Votes

    8

    G/L Chart of Accounts

    Right now the G/L Chart of Accounts screen can't be made any narrower than about 750 pixels, which is a lot of screen real estate. Can it be made so one can narrow it ...
  • Votes

    8

    Change Account Numbers PO Invoice Entry

    Currently after a purchase order is received (using the accrual system), there is no way to change the account number when entering the invoice. Many times when ...
  • Votes

    8

    Set AP Invoice Entry to key Vendor Name instead of Vendor Number

    When entering an AP Invoice, it would be helpful to start keying in the Vendor Name, instead of the Vendor number. Chances are we are not going to know/remember the ...
  • Votes

    8

    AP - Add quantity fields in AP invoice entry detail lines that pass ...

    Add quantity fields in AP invoice entry detail lines that pass into the GL quantity fields
  • Votes

    8

    Too many windows to open and close, some can be grouped together and ...

    One of my first big disapointments about Accpac is that there are SO many windows to open and close, especially in "IC Items and Price Lists". I work in purchasing and ...