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Votes
2
CHEQUE should be reverse sperately becuase if Bank Reconciliation not ...
When I tried cheque reverse I have to wait bank reconsiliation finished then I can see my cheque reverse. But some time Bank may be not reconcilied then I can't post Bank ...by: shipra p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
2
Bank Module - Cash Consolidation entry
Cash Consolidation entry - allow for single deposit with multiple debits against other banks. Also need simpler way to enter large number of deposits for an individual ...by: Elaine P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Add GST to payroll taxable benefits where required by law.
Add GST to payroll taxable benefits where required by law.by: Clay J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Copy orders - tracking no.
To include Tracking no. in detail lines item.by: ST Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Ability to auto insert a miscellaneous charge ( e.g. a handling fee) ...
It would be very useful to be able to automatically insert a handling fee (or any kind of miscellaneous charge) based on a particular item (or group of items). As an ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Enter contract price from order entry. It would be a huge time saver ...
I would love to allow users who have security to add/modify contract prices through the I/C module to do so in order entry as well. This would save time and improve ...by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Have a "choose all" option when applying entries to the AP-PY or AR-PY
Currently, we have to click on every. single. one. when we want them allby: Janice K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Emailing Invoices
For TimeSlips I email my invoices. It would be nice to have a feature where you could set what date you want the invoice to be emailed. This way if I was out of the ...by: Karen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Canned Payroll Report Earnings and Hours Gives incorrect Data
Report Does not pick up data where multiple cheques are issued for the same pay period.by: TJ T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
More control of items on quarantine
Did you know that an item that is ON QUARANTINE can still be used in IC ADJUSTMENTS or in ASSEMBLILES? No message pops up indicating that you cannot use this lot because ...by: Jon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Credit limit for purchases by user
as requested by internal controls we should be able to set up a credit limit by user for the purchasesby: Roxane D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
2
Fix Ten Per Year frequency on ROE- ROE changes it to weekly
An employee who has the frequency of Ten Per Year and is changed to ROE pending- the frequency in the ROE shows as "Weekly"by: Heather K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
To link payroll with Biometrics and time attendance
Please try to help us link Accpac Payroll with Time attendanceby: Jean-marie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
In Order Entry, we need to be able to enter a larger qty in the qty ...
For example, Qty Ordered may be 7000, Qty Shipped 7020. Currently Accpac will not allow that easily.by: Dianne M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Ability to choose T4 Reporting on the Employer (tab) portion of a ...
If the Employer portion of a deduction (i.e. pension) needs to go in a T4 Box (i.e. Box 52) there should be an option to choose a T4 Reporting box on the Employer tab of ...by: Mona K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Amend Sage Payment Processing to allow "split" authorization/capture ...
Current limitations prohibit a single transaction having more than 1 authorization/payment associated. Customers may wish to pay large orders or open AR invoices between ...by: Ed M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Choose GL Source Code from each transaction from other modules besides ...
We can choose GL Source Code from all modules, not default by System. For example We want create AP Invoice, GL Source Code default is AP-IN, but we want change that ...by: G.M Aji P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
I would like the ability to create and upload the unemployment file ...
Why do I now have to pay to electronically upload tax reports when I processed them free by doing it myself through the government agencies? Please reactivate the ...by: Jane J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Would you add the notify information at OE Shipment entry
Would you add the notify information at OE Shipment entry, because billing information and shipemnt information is not enough for current bussiness. It should included ...by: eric y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Allow GL Source Journal Report to Exclude Source Codes
GL Source Journal is great, as is allows you to run reports for selected Source Codes. It would be nice if an "Exclude" options is added to the report, to run the ...by: Jaime S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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