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Votes
280
Add a feature to attach documents in Accpac. This is useful especially ...
Adding scanned documents in Accpac will help to validate all authorizations quickly as it facilitates a view of the document being addressed. Example: While approving a ...by: Anil K. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
218
Copy setup from one company to new company
Add the ability to COPY the setup from an existing company database, but copying only the setup files and master files, but no history. Ideally, be able to select the ...by: Rebekah H. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Setup / Environment
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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 ...by: AFON S. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
152
Ability to offset debtors and creditors
It would be fantastic if we could offset debtors and creditors. Whether it is a link that you set up on the customer/vendor file so that when paying a vendor, the ...by: Eva P. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
151
Keep track of audit trail
Often times enterprise users want to be able to keep track of audit trail. They want to be able to find out the time and date of a record has been modified, and the name ...by: Guillermo T. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Setup / Environment
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Votes
143
Ability to create recurring entries in Bank Services
The enhancement request is to create recurring entries in Bank Servicesby: Guillermo T. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Other
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Planned
141
Workflow becoming hot topics
Workflow should be introduced in ACCPAC. Financial Management 1. New Journal entry require approval before posting. Superior should be notify with email and approve. 2. ...by: KC L. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Setup / Environment
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Votes
138
Vendor Refunds
It would be very useful to have AP vendor refund functionality so that it would be possible to see when an amount had been refunded by the vendor - this is not the case ...by: Eva P. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Financial Management
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Votes
126
Inventory Control: Ability to handle multiple bins per item
This is a standard function used in most warehouse operations.by: E K. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Operations Management
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Votes
123
Inventory Control: Add a link to a picture for the item in IC Item
Add a link to a picture file (*.jpg, *.bmp,etc.) for the item in IC Itemby: E K. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Operations Management
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Votes
119
Purchase Orders - see receipts
Currently PO only shows the last receipt against a PO, it would be useful to have a history tab basically showing the receipts against the various lines ie being able to ...by: Eva P. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Operations Management
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Votes
110
To allow renaming of all standard fields
To allow to rename the field names to user defined field names.by: AFON S. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
109
Drill down from sub ledger to GL
Accpac should drill down from sub ledger transactions to GL. It will be very easy to reconciliation. right now it is very difficult to find the AP and GL entry generated ...by: Shamprasad R. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
108
Inventory: Accpac should have a cycle count feature
Accpac should have the features to create cycle count schedules for your items and to record the counts.by: Steve B. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Operations Management
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Planned
103
Additional Cost on Purchase Order
It would be great to be able to add an estimated Additional Cost on the Purchase Order Entry screen. Sometimes the receiving clerks aren't accounts people, and only ...by: Riekie R. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Operations Management
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Votes
103
Accounts Payable Inquiry / Activity
Clients REALLY like 5.6 A/R and O/E with embedded A/R Inquiry and Document Inquiry functions. When are Sage going to ditch A/P Vendor Activity and build an A/P Vendor ...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
94
PO Payables Clearing Audit List report to filter by unmatched records
PO Payables Clearing Audit List report to have an option to print only Receipts that are still pending. Also to be able to sort and list down if the Receipt with ...by: AFON S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Reports / BI
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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 ...by: Dale N. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
91
Need report to identify receipts that not being invoiced in PO
Need report to identify receipts that not being invoiced in POby: Jacqueline L. | over a year ago | Last activity about a year ago | Status changed over a year ago | Reports / BI
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Votes
84
Multi-Currency Improvements
Be able to either a) change a vendor\customers currency from USD to NZD, or NZD to FJD etc. b) some companies bill in multiple currencies depending on what they are ...by: Kerry J. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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