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Votes
8
A progress bar (with percent) for database dumps & loads
The bar would be exactly the same as the one used for Data Activation.by: Mach Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
8
AR Cutomer Inquiry 5.6 Open Orders
The new Inquiry screen is great, but it would be great if there was a "default" tick box that only shows open orders.....rather than all orders past and present.by: John W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Collation sequence in MS-SQL versus Functioning Finder
The Finder needs to be fixed so that a MS-SQL database may be set to Case Sensitive, and the Finder remains case insensitive. The migration from Pervasive.SQL to MS-SQL ...by: KATHRYN H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Build item description
When building a new item in IC with a structure with validated segments, it would be useful if the description was to build along with the building of the item number ...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
8
Sample Data for Accpac
It would be nice to have better sample data, there are many parts of the system where there are only 1 or 2 records as examples and in other places like rollup ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Consolidate transactions by GL code only for Payroll transaction.
In Payroll module, there should be an option to consolidate entries by GL code only. This is because there is still too much employee detail going to the general ledger. ...by: Kerie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
Do updates from within a finder window
Be able to do updates from within a finder window instead of having to import/export.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
8
Create user security reports that are SOX compliant
All of the current user/group security reports don't display the detail names of the group security, only abbreviations. Exporting the list isn't acceptable since it ...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
8
OE: Report for revenue per kit subcomponent
Accpac should have a feature/framework for spreading the sale price of a kit across the kit subcomponents. This way you could calculate sales revenue per kit ...by: Steve B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
7
Add Balance Sheet and Income Statement unto GL reports web screens
Have GL Balance Sheet & Income Statement added unto GL reports web screensby: peter M. | over a year ago | Last activity 16 days ago | Status changed over a year ago | Financial Management
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Planned
7
Receipting Stock with Additional costs
It SUCKS SUCKS SUCKS Entering a pile of receipts into Inventory Punch in the PO number from the first invoice Enter quantity received Click on additional costs Add the ...by: Ian A. | over a year ago | Last activity 16 days ago | Status changed over a year ago | Operations Management
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Votes
7
Web Screen : Over Credit Limit Authorization
Web Screen requirement. Customer over Credit Limit should allow order to be placed on Hold. Same as when customer is On Hold, then order can be placed on hold but not ...by: Alex A. | over a year ago | Last activity 16 days ago | Status changed over a year ago | Operations Management
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Votes
7
AP National Account
Accounts Payable National Accountby: Shelley I. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
7
Editing the bank code during payment and receipt entry
Feature Request : Include a functionality that allows for the editing/changing of the bank during transaction entry. Presently, the user is not allowed to edit the bank ...by: Emilio V. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
7
Bank entries - add optionals and tax on deposits
To make Bank entries more complete add the following : 1 Allow tax on deposits - a strange omission that is is only available on payments. 2 Add optional fields per bank ...by: William W. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
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Votes
7
Have Invoice/Order optional fields automatically copy to same name ...
Currently A/P and A/R account optional fields get copied to Invoice/Order optional fields if they have the same name. Also, Invoice/Order Detail optional fields get ...by: Paul C. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
7
Option to only allow generated PO numbers
Would like the option to only allow users to create PO's with system generated numbers or then lookup existing PO numbers. I have clients where the users don't ...by: Yolande S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Operations Management
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Votes
7
OE: Ability to enable/disable/modify Miscellaneous Charges in OE
Ability to enable/disable/modify Miscellaneous Charges 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
7
PJC - Ability to Inactivate Category within an open project
To allow a category to be marked as inactive, to disallow any further actual transactions to be booked against that category. If the project is still open, part of the ...by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Copy Timecard does not update with the rates of pay for the employee ...
This makes this feature useless. It would be better if you copy a timecard to someone else, if it actually picks up that person's rates of pay from their pay tab.by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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