• Votes

    2

    Bank Module - Cash Consolidation entry

    Cash Consolidation entry - allow for single deposit with multiple debits against other banks. Also need simpler way to enter large number of deposits for an individual ...
  • Votes

    3

    Provide information on related fields in Accpac

    Mark related fileds in addition to marking the required fields on a table export/import. For example, when importing in an O/E sales order with order unit of measure it ...
  • Votes

    3

    Bank Default Setup for Payment Type

    In version 5.6 we can set the Default Bank Code and also set the Default GL Account. I would like to have the ability to also set the default on the Payment Type.
  • Votes

    5

    “Customize” feature In Accpac and setting up UIs to hide such things ...

    The “Customize” feature and setting up User Interface to hide such things as “Print” in Accpac modules, doesn’t work very well as users have found alternate ways of ...
  • Votes

    19

    Behaviour of Windows

    When running ERP on a secondary monitor, child windows should come up on that secondary monitor instead of on the primary monitor.
  • Votes

    8

    G/L Chart of Accounts

    Right now the G/L Chart of Accounts screen can't be made any narrower than about 750 pixels, which is a lot of screen real estate. Can it be made so one can narrow it ...
  • Votes

    31

    Prevent users from entering the account numbers of GL control accounts ...

    This is how subledgers become out of balance with their control accounts in the General Ledger. There should be an option in each module to prevent users from entering ...
  • Votes

    17

    Make the transactions listing in the General Ledger sortable (say, by ...

    Right now, the sort order for the G/L transaction history is fixed at source code / date / reference. It would be very useful to be able to change the sort order, say by ...
  • Votes

    55

    Improve Security Groups

    Allow access to each function within the setup menu. At the moment anyone who has access to setup maintenance can change anything.
  • Votes

    11

    Customize Detail fields when in Zoom mode

    We can customize header fields (remove only), and can hide/move detail columns. But in Detail zoom mode, we cannot customize those fields. Can this be done please.
  • Votes

    68

    Vendor Activity like Customer Activity in V5.6

    Ver 5.6 Customer Activity incorporated AR Inquiry of old. This is a user "pleaser", they love it. Please create the same for Vendor Activity
  • Votes

    50

    Change the Accpac Crystal Wrapper back to Non-Modal

    When viewing Custom Crystal Reports from the Accpac Desktop the user cannot open other Accpac objects in order to work with the report data at the same time as the report ...
  • Votes

    34

    Closed fiscal periods and inactive accounts are not data integrity ...

    Warnings and errors need to be handled individually when it comes to data integrity checks. Closed fiscal periods and inactive key fields can occupy a significant number ...
  • Votes

    15

    Save & Then post the documents

    Some of the transactions (like invoice) can not be changed after posting many a times my clients are asking for this let user first save and then it can be posted once ...
  • Votes

    9

    ODBC - Accpac Driver

    Currently if you give somebody ODBC access to the database they have access to all and sundry which completely defeats the purpose of having a Security Model inside ...
  • Votes

    21

    Correct User Errors...

    Accpac needs to include some provisions for being able to correct user errors. No matter how careful we are, we all make mistakes. Some can be pushed through, reversed, ...
  • Votes

    83

    All UI screens and a Report to indicate User IDs access

    All UI screens should indicate User IDs. Examples: Transaction last modified User ID, Batch/Entry creation by which User ID, Transaction entered by User ID etc. Many ...
  • Votes

    4

    change vendor number directly

    It would be great if you could change a vendor number directly, rather than adding a new vendor and deleting the old one. The problem with this method is that searching ...
  • Votes

    7

    BOM and Assembly on One Screen

    It would be useful to be able to convert stock via an assembly into another form/item from one screen.
  • Votes

    8

    Assign OE template code to users

    When creating a new Accpac user, assign a specific template code to that user.