• Votes

    6

    UI Profiles to allocate rights in groups

    I need to remove the delete button for some of the users. However I have to do a series of steps before i can get this done and i have to tag user one by one. Hope to ...
  • 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.
  • Votes

    5

    tax class in AP invoice entry

    The ability to easily change tax class in AP invoice entry and to make it easier to change screen formats without custom programming. Also, once custom programming is ...
  • Votes

    14

    Screen layout to stay the same after upgrade

    It would be great for my clients if there was some way to transfer the customized layout of the details screen between versions for upgrades. I.E. For a Journal Entry ...
  • Votes

    5

    Remove module Optional field in ACCPAC

    find a solution to remove everything link with the optional filed module when we don't renew the optional field module, because we need to activate the module with a ...
  • Votes

    2

    Correct issue with AR Inquiry not working when in Order Entry and ...

    When entering an order and you enter a customer number at the customer number field then click the new button to change customer information you cannot use the AR Inquiry ...
  • 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.
  • Votes

    5

    G/L integration (Batch Description)

    Batch description from subledger is sent to G/L when do not consolidate is selected as subledger posting method. Current batch description is already covered off by ...
  • Votes

    10

    Propagate Setup Data

    Allow or add an option to propagate module Setup data like AP Terms codes, Distribution codes, Dunning Messages, Payment Codes, Email Messages...where ever appropriate. ...
  • Votes

    37

    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 lanpak
  • Votes

    4

    Security settings for input screens appearance (ei: reordering ...

    We would like to be able to have an option in the security settings to not allow users to change the appearance of the various input screens. Some of our users like to ...
  • Votes

    13

    DB Load should be quicker

    Currently a database load takes ages deleting the original data if you have a database of reasonable size. It would be good if the system was deleting and loading at the ...
  • Votes

    13

    PJC Data Integrity Check should not report on Inactive Employees on ...

    If a job is still open and an employee is terminated or made inactive, the Data Integrity returns an error when checking posted timecards. This is not necessary for ...
  • Votes

    8

    Apply Credit Note amounts before Discounts Calculated

    This applies to both AP & AR. When a credit note is applied to an invoice, the amount of the credit should be removed from the original invoice amount before (settlement) ...
  • Votes

    18

    Propagate Security Data

    Every time you edit the access rights for a security group assigned to any module and save your changes, the system propagates the information. If you are setting up ...
  • Votes

    3

    reprint check with same number

    In AP set-up, we can choose to get an error message so we could NOT print twice the same check number, or at least we are supposed to get an error message. Well, Accpac ...
  • Votes

    44

    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 ...
  • Votes

    14

    Put icons in order of use.

    For example, reading from left to right, AP invoice entry should come before the invoice batch list. I think new users would appreciate this change.
  • Votes

    2

    CHEQUE should be reverse sperately becuase if Bank Reconciliation not ...

    When I tried cheque reverse I have to wait bank reconsiliation finished then I can see my cheque reverse. But some time Bank may be not reconcilied then I can't post Bank ...
  • Votes

    3

    Allow Database Load directly from compressed file.

    With large databases it would be nice to allow Database Load from a compressed file. Typically when moving dump files around we compress them to move them around. Then ...