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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 10 months ago | Status changed over a year ago | Financial Management
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Votes
40
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 over a year ago | Status changed over a year ago | Payroll
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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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Planned
39
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 4 months ago | Status changed over a year ago | Financial Management
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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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Votes
38
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 4 months ago | Status changed over a year ago | Setup / Environment
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Votes
38
Sort data in all containers and lists using column header
This has been suggested before, then moved to the "Completed" list because it is a feature of the Portal Inquiry tool. However the original request has not been ...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
38
General Ledger Tax
For some clients who enter some taxable transactions in GL rather than AP/OE/AR/PO or IC, it would be great to have the option for the tax module to pick up the tax ...by: John W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
38
Serialized Inventory - allow users to change the location on a detail ...
If you turn allocate serials on Ordered Quantity on, if you create a detail line using a serialized item, but leave the ordered quantity blank, or if you enter a number ...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
37
Credit Tax Only...
It happens from time to time that a customer is charged tax when they shouldn't be, or not charged when they should be. At present, the only way to correct is to credit ...by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
37
Allow FR (Financial Reporter) to create consolidated reports from ...
Currently you can only report one company at a time in FR.by: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
36
Need a reconciliation function/report for purchase accruals
For example, received goods in PO to result in, Credit Inventory Purchase Accruals Debit AP Invoice Clearing The current audit report is inadequate.by: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
36
Automatic download and installation of Payroll Updates
When subscribing to Accpac Payroll PUP (Updates), I would like to be able to have the tax updates automatically downloaded and applied.by: Erik k. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
36
Change the Serial/Lot Number Inquiry report to show a serial/lot as ...
Currently, it shows as Available.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
36
PRINT OE INVOICES AND CREDIT BY CUSTOMER# AND DATE RANGE
I would like to be able to print/re-print O/E invoices & credit notes by Customer # and date range. This would make it very convenient when a Customer has lost there ...by: R m. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
36
Serialized Inventory - allow the admin to restrict duplicate serial ...
Helpful to prevent user error when manually creating/allocating serial numbers.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
35
E-mail Invoices along with customer statements
It would be nice to be able to check a box when printing statements so that those customers who receive emailed statements would also get their invoices. Currently we ...by: jessica k. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
35
G/L Integration (A/R, A/P, etc) using Export/Imports
It would be nice to be able to export/import the G/L Integration window the same way you can do in most other windows in accpac.by: Irwin E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
35
PJC Wip Report - Preferably Back Dateable
Be able to product a standard report that allows you to reconcile PJC WIP back to the GL as at a date or year or period. Currently it is incredibly difficult to ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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