• Votes

    17

    Make the transactions listing in the General Ledger sortable (say, by ...

    Right now, the sort order for the G/L transaction history is fixed at source code / date / reference. It would be very useful to be able to change the sort order, say by ...
  • Votes

    17

    multiple provisional posting batches

    Users would like to be able to flag multiple batches for provisional posting and print a report to see what batches are being included in the provisional posting of GL ...
  • Votes

    17

    Receipt of items to Goods in Transit location

    In some situations a PO is required to be receipted and invoiced prior to physical receival of the goods. It would be handy to be able to receive these to a GIT ...
  • Votes

    17

    OE Credit Note security

    OE Credit note security needs to be strengthened - there should be some sort of approval process and at least an option to be able to put a credit note on hold, ...
  • Votes

    17

    AR apply documents allow all document types

    When applying documents eg applying unapplied cash, it is such a shortcoming that only invoices show. Unapplied cash needs to be applied to invoices and credit notes and ...
  • Votes

    17

    Accounts Receivable: ability to roll back statements accepted by ...

    we endlessly get users whose month end statements are incorrect as they printed statements mid month and accepted them instead of cancelling them, it is no fun fiddling ...
  • Votes

    17

    Ability to see customer balance on AR Receipt Entry screen not just ...

    When entering an AR Receipt it would be useful to be able to see the current AR Balance for the customer.
  • Votes

    17

    When we process adjustments in AP or AR, it would be great to be able ...

    In AP or AR, when an adjustment is needed, we currently can only select one invoice per entry. Similar to how we can select multiple invoices to be paid in AP, we should ...
  • Votes

    17

    We have Purchase Orders that go out, we do not have the inventory ...

    We have Purchase Orders that go out, we do not have the inventory module, but would like to be able to set up bill to and ship to address without having to re-enter the ...
  • Votes

    17

    Cascading Finder

    This would be helpful for people with large general Ledgers that need to drill in from say location/department/division. It would save time in data entry and account ...
  • Votes

    17

    database naming convention

    have standard names for columns in the database. for instance on order details a column is called ITEM and DESC, but in purchase order detail its called ITEMNO and ...
  • Votes

    17

    Physical Inventory Count when adjusting quantity from zero qty to 1 or ...

    Physical inventory count when adjusting quantity from zero to 1 or more does not adjust cost. (this is logical since if we have zero, the unit cost is also zero) If we ...
  • Votes

    17

    Ability to give documents alias names

    In the print control, instead of choosing an rpt file be able to give the documents alias names such as Proforma Invoice, Order Confirmation. Hide the complexity from the ...
  • Votes

    17

    Gross to Net discount in Order Entry

    Many of our clients would like to see the RRP (recommended retail price) on the invoice and go through to the sales account and the discount (difference to the customer ...
  • Votes

    17

    option to choose current year for DIC

    We would like to see an option with Data Integrity Check to choose to run diagnostics on only the current year and not all prior years.
  • Votes

    16

    Trial Balance in both Functional and Source Currencies

    Some clients want the ability to print the Trial Balance in both home and source currencies or have the option to print it in Source currency only.
  • Votes

    16

    bank / vendor / customer / item / pjc project segment security

    G/L Security is great, the same concept needs to be applied to these other functional modules of Accpac. You need to be able to limit security access to each of these ...
  • Planned

    16

    Additional Costs in PO

    When processing invoices in PO you can have an additional cost against the purchase order\receipt invoice - this works great on a singular level. EG One freight charge ...
  • Votes

    16

    Sage 300 2021

    When you install Web screens you must install Notes, if you do not it will tell you to go and activate notes. This needs to be changed as all our clients ask us to ...
  • Votes

    16

    duplicate PO invoice for same vendor to give warning/error under PO ...

    1)when entering PO invoice no. duplicate, finder pops up to show ***NEW*** and posted no. this is ok because a different vendor may be selected. 2)Issue comes when the ...