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Votes
46
Module GL Integration Changes Required
1. Module GL Integration (Transactions) does not allow Import/Export, painful to setup 8 companies with same same settings. Have to edit xxGLREF table to overcome this. ...by: Ian B. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
46
Allow users to manually set the due date on an invoice at the time of ...
Often, you don't know when an order will ship at the time of order entry. We would like to be able to set a due date at the time of order entry. Can't use Terms Codes, as ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
46
Purchase Orders: Invoice Number Validation when creating Receipt Entry
Accpac should check for existing Invoice Numbers during data entry in the PO module so that the AP and PO Invoice number will always be the same. Now when creating ...by: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
45
A/P Invoices should allow a mixture of both job-related and non-job ...
It is very frustrating to receive an American Express bill or a fuel card statement that has a mixture of overhead expenses and items that are chargeable to a job and to ...by: Elaine d. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Setup / Environment
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Votes
45
Ability to Reverse Bank Transfers
We would like the ability to reverse Bank transfersby: Kelly H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
45
Order Entry: Ability to modify/edit Kit Item components in OE
Ability to modify/edit Kit Item components in OEby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
45
AR Invoice Reversal - Credit Note
Would be great to be able to do an AR Credit Note from an existing AR Invoice. IE - copy all the line item details rather re-keying them. Similar to the OE ...by: Diane D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
45
Sort Menus and Keep the Order
When creating custom menus allow us to sort by name for fix the sequence of the icons. Currently they get randomized when you exit Accpac.by: ROn B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
44
Importing in General (more specific error messages)
It would be great that error messages when importing masters or transactions that the error messages are more specific and accurate. For instance, importing of BOM, if ...by: Caroline N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Planned
43
Ship-To email address
One of the email options should be to use the ship-to email address so that when emailing OE confirmations, invoices etc, they would be emailed to the correct ship-to not ...by: Eva P. | over a year ago | Last activity about a month ago | Status changed over a year ago | Operations Management
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Votes
43
PDF manuals, or sequential access and printing of Help, for Accpac 5.6
PDF copies of the manuals are vital - especially Getting Started guides. Help is excellent in context, but user manuals are necessary for getting an overview of how ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
42
Commission Calculation
It would be useful if a commission table/matrix could be created. The whole commission tracking in Accpac is very basic and I know that it is difficult to come up with ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
41
Banked Time accural - need to record both hours and dollars
Need to be able to record a liablity for the dollar value of the banked time. This should be calculated when the hours are put in times the current wage rate.by: Wendy V. | over a year ago | Last activity 21 days ago | Status changed over a year ago | Payroll
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Votes
41
Make all fields sortable for the users to access
Make all fields in all of the Finder screens sortable for the users to access.by: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Planned
40
Document Naming when emailing
I would like the document naming to be looked at a specially at this age where, organisation have gone paper less instead distributing document on a print media but ...by: Jabulani Simon M. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
40
Multicurrency Customer
We need to add multi currency customer feature, that mean we can define more than one currency to same customer like GL accounts.by: Omar A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
40
IC: Physical Inventory Cycle Counts - Allow different ...
IC: Physical Inventory Cycle Counts - Allow different branches/locations to generate/post their cycle counts while others are inputting Quantities Currently Accpac only ...by: Bill R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
39
we would like to have time-out setting for user.
Asia Request: we would like to have time-out setting for user. in case of some user after finish job, not lock out cause of maximum lanpakby: Kanlaya T. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Setup / Environment
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Votes
39
IC Transfers - Add the ability to edit transit transfer detail lines ...
Sometimes, there are changes that need to be made to the detail lines (in quantities or serial/lot numbers) that it would be easier to do if it could be done before the ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
39
Allow batches to have limited access to other users
User should be able to create batches that cannot be accessed by anyone else. Or create supervisor role that can access them. This is a real problem in AP. There are some ...by: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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