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Votes
1
stock count macros
I am currently having a macro of stock count, and I wish to convert it to vb.net. does anyone have idea on this? Appreciated your help !by: sakada c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Issue with PJC/Transfers to projects with different currencies.
Issue with PJC/Transfers to projects with different currencies. there is an issue with PJC 6.0 Adjustment function, system does not allow to transfer a timecard from a ...by: Myriam A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Bank Transfers - allow exchange gains as well as service charges when ...
We do not use multicurrency accounting. Our company simply maintains separate bank accounts for US and Canadian dollar transactions. Periodically however the company ...by: Wanda H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
In the Visual Process Flow for AR and AP, there is no post function ...
The new Visual Proces Flow does not have a function for the posting of: AR Cash Receipts or Invoices AP Cash Disbursements or Invoices. Have to use the old ...by: Dale B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Add document type adjustment to AR Customer Transaction Report
When printing the A/R customer Transactions Report, you can select transaction types for invoices, credit notes, unapplied cash, receipts, debit notes, interest, ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Reopen Closed Case Email
It is quite frequent that a customer will ask a followup question to a solved case. If they actually use the same reference number in the subject line for that same ...by: Erica G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
1
Add new account called Tax Paid in Tax Authorities for use in ...
For fiscal requirement in Latam Contries must be cancelled the tax recoverable at the moment of the payment and is a requirement see a journal entry whit this reverse ...by: Fernando R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
1
Financial Reporter - Link to Period End Date Cell to Mass Update ...
When you want to run a report for a particular month that is neither a quarter end nor a year end nor the most recent month, you have to revise all the coding to get the ...by: Heather P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
GL Account codes sent to Tax Audit Detail Table
Many European countries require tax reporting by the GL Account code where the tax base amount was posted to. This is very complicated to report on at present because of ...by: Grant G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Change GL Integration logic for AR/AP when appending batches to ...
When posting a number of AR or AP batches to which the user process is to create GL batches on Request and by adding to existing GL batch during GL integration. Accpac ...by: Shay G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Create a report that will auto generate PO's based on the same ...
Create P/O from I/C does not have the same logic as the Suggested PO Report. We would like to auto generate PO's the the MAX reorder point and save the Buyer manual input ...by: Travis G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
Summary of Accpac feature for each module in PDF or help files
Does Accpac have a complete write up about Accpac software features and benefits for each module? This would help to strengthen the reputation of Accpac software.by: Jackson L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Revise A/R Customer Inquiry screen
In A/R, Customer Inquiry screen, include all the detail that shows in the A/R Transactions, Invoice Batch screen. I would like to see item COST on this screen. It shows ...by: Carolyn O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
Track the Actual IC Category in OE Sales Reports
Ideally OE Reprots should track the actual IC Category which is entered by the users at the point of entering the OE Orders/Shipments/Invoices. This will allow the users ...by: KD Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Payroll Pay Period # missing from CPPCKH table
Idea - populate the CPPCKH table as it is done in the CPCHKH table We were trying to print the pay period number on the pay advice, as entered on the Calculate Payroll ...by: Tim B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Make default to new order number an option
In Accpac 6.0 during entry and editing of an OE or PO Order, if I Post the order, the screen then returns to the "Create new order" mode with a blank order number. If I ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
O/E Sales History Summary Report
I have just noticed that when printing the O/E Sales History Summary Report (OESHISTI.RPT) that it does not display transactions correctly in the QTY column once you get ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
Customer statement - discount forfeited
When a customer is not entitled to a discount, having it appear on their statement as a discount forfeited not as a balance left on an invoice that they have paid.by: Calvin O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
Budget Per Item's Categories
A Lots of sales persons can forecast their estimated sales per month per customers in dollars and some can just forecast the quantity per categories. Since the sales GL ...by: Harold P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
File Mail Merge documents under the Company Library not the User
Mail Merge documents are filed under the User that created them. They should be filed under the Company they are created for so all entries in the Document tab reside in ...by: Laura K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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