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Votes
19
Enhanced Cheque number (check number)
Can we have the ability to enter Alphanumeric cheque numbers in AP for manually keyed (not auto generated) cheque numbers. It would be useful to be able to specify a ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Planned
65
AP email and re-print remitances
Remittances are the only key document that cannot be emailed. Remittance production must be separated from check printing. Most countries no longer use checks. In Accpac ...by: Steve B. | over a year ago | Last activity 19 days ago | Status changed over a year ago | Financial Management
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Votes
27
Aging by Month
In AR, please create option to be able to specify aging by Calendar Month, instead of number of days. Usually when users refer to 30,60,90 day aging, they mean 1 month, ...by: Mary O. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
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Votes
20
AP - Automatic mailing of remittances to vendors as soon as payment ...
Currently using AP create payment batches which is brilliant as it generetates the remittance. Need those remittances to be emialed automatically when batch is postedby: Elmarie N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
Budget Import
Allow budget import in a user friendly interface. Users can input budget into a template that looks like their Income Statement and Balance Sheet and this can be written ...by: Heather O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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 ...by: Jennie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
280
Add a feature to attach documents in Accpac. This is useful especially ...
Adding scanned documents in Accpac will help to validate all authorizations quickly as it facilitates a view of the document being addressed. Example: While approving a ...by: Anil K. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
33
Accounts Payable Payments. Single entry in Bank Rec
Allow some batches to be posted to the bank rec "in summary" (like the deposit batches in AR). So for some batches (for example EFT Payments), it would be nice to ...by: Anne F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Accounts Payable Misc Payments and Accounts Receivable Misc Receipts ...
Up to Accpac 5.3, Misc Payment was for GL payments and had no reference to vendor. In 5.5 users are prompted to enter a vendor number, and in many cases they become ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
16
Sage Accpac ERP AP Miscellaneous Payments to vendors should update ...
It is a dreadful omission that this does not. Many clients (large and small) use the Misc. Payment to pay vendors as well as non vendors. It allows them to quickly ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
AP Open Payables needs to include the payments
Regardless of what the invoice is dated.by: Donna H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
57
Allow GL posting to future year
Closing the year-end before posting the adjusting entries from the accountants means that closing entries will be generated for each adjusting entry. This creates ...by: Mike M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Bank Reconciliations on an Enterprise Level
We use centralized banking for all our companies. Currently Bank Services allow for reconciliation on a company basis only and not on an enterprise level. Is there a ...by: Tony L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial 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
29
credit card bank post to ap credit card vendor
As more companies use credit card to pay vendor invoices we have been creating banks for those credit cards. Paying with a credit card is just a check run from the cc ...by: Steven E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
AR-Provide the ability to change bank for credit card transactions in ...
In A/R Refund Entry cash and check payment will allow you to change bank required for refund. This should be enabled for credit cards as well.by: Paulette T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
15
Bank Reconciliation for AR to remove grouping of cheques by Deposit ...
Bank Reconciliation for AR to remove grouping of cheques by Deposit number. As not all cheques in a batch gets cleared at the same time.by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
Transaction Optional Fields at Miscellaneous Receipt and Payment ...
Transaction Optional Fields at Miscellaneous Receipt and Payment item details screensby: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
25
Aging report to be able to print by Transactions Account Sets
AR Aged Trial Balance report and AP Aged Payables report to be able to print by Transactions Account Sets instead of by Accounts Sets setup in AR/AP master.by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Release of retention able to make changes to Tax
Upon release of retention, to allow users to make change to Tax. This is because the release of retention may take years, there maybe a change in Tax Rates required by ...by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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