• 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 ...
  • Votes

    8

    Collation sequence in MS-SQL versus Functioning Finder

    The Finder needs to be fixed so that a MS-SQL database may be set to Case Sensitive, and the Finder remains case insensitive. The migration from Pervasive.SQL to MS-SQL ...
  • Votes

    8

    Sample Data for Accpac

    It would be nice to have better sample data, there are many parts of the system where there are only 1 or 2 records as examples and in other places like rollup ...
  • Votes

    7

    WebScreen Showing Three insteead of Two Decimals In Inquiry Screens ...

    Webscreen Inquiry Screens, Bank Reconciling and other module need to show Three Decimals instead of two for companies with three decimals currency setup. this needed to ...
  • Votes

    7

    Have Invoice/Order optional fields automatically copy to same name ...

    Currently A/P and A/R account optional fields get copied to Invoice/Order optional fields if they have the same name. Also, Invoice/Order Detail optional fields get ...
  • Votes

    7

    PJC - Ability to Inactivate Category within an open project

    To allow a category to be marked as inactive, to disallow any further actual transactions to be booked against that category. If the project is still open, part of the ...
  • Votes

    7

    UI Security Profile that Grant Right instead of Remove Rights from ...

    UI Security Profile have been design to remove objects from the screens, which is basically, removing rights from users. This makes Security Management very hard. In ...
  • Votes

    7

    Add multiple criteria searching in Web Screen Finders

    Finders in web screens only allow for searching one field at a time.