• Votes

    6

    in a multicurrency database, if a bank has a statement currency which ...

    a bank that is set up with a different statement currency than the company's functional currency cannot be set up to allow for other currencies the way a multicurency ...
  • Votes

    2

    The Layout of the G/L Transaction screen needs a complete change

    1. Should be able to reverse transaction order so most recent on top. 2. Should display in date order not source code order. 3. Should have a filter for the period at the ...
  • Votes

    2

    Change General Ledger Code needs to search all modules and change .

    It seems to work only in the General Ledger Module. Needs to search all modules for GL code and change also. Spent ages trying to find why Cashbook batch wouldn't post ...
  • Votes

    10

    Cdn. Payroll - allow earnings code to be subject to EI for earnings ...

    Currently, when you are using an hourly rated pay code, there is no way to tell the system to include the dollars in the insurable earnings but not include the hours in ...
  • Votes

    5

    Locking accounts in budget maintence

    Making an account inactive means that you can't post GL entries to it, but it still allows you to create a budget set. There should be a way to prevent a budget being ...
  • Votes

    7

    bank entries posting journal

    WHen printing the bank entries posting journal, it would be nice to be able to pick the entry based on entry date.
  • Votes

    2

    Improve HRMS Attendance Plans

    Allow Criteria to be used for more flexibility
  • Votes

    3

    Improve HRMS FTE functionality

    Allow Full Time Equivalent factors (.5, .75, etc) to be assigned to the employee and allow that factor to be used in Attendance Plans. Many Not For Profit clients have a ...
  • Votes

    5

    HRMS Secondary Job

    Create history for Secondary Jobs and the ability to link into Accpac payroll
  • Votes

    14

    Sort out the tax implications on A/P & A/R prompt payment discounts

    When you apply a discount based on the terms codes in A/P & A/R it messes up the tax amounts. Well it does in NZ anyway so can only imagine that it will do it for ...
  • Votes

    6

    IC Item Labels Behaviour

    Currently, to print IC Item Labels based on receipts, the user has to manually update the "Number of Labels" field on each detail line. This is cumbersome, and every ...
  • Votes

    3

    GL Reversals - Disable / Gray out revesal button for entries already ...

    When one reverses an entry from a GL batch, and goes back to the orginal batch the entry is still available to be reversed again. Client is requesting that the reverse ...
  • Votes

    7

    Ability to run T5018 report by Fiscal Year

    The Government of Canada states on their website http://www.cra-arc.gc.ca/nwsrm/fctshts/1999/m12/cnfct-eng.html "Filers may report payments on either a calendar or ...
  • Planned

    46

    Different email addresses for different document types

    Two email addresses for are not sufficient for Customers/Vendors. For example, it is common for a customer to have different people receiving statements, order ...
  • Votes

    29

    Redesign of Backorder Quantities function

    There is an oversight in the design of the allow/calculate backorder quantities functionality. Presently, if you turn on the option in OE and AR it works as follows: ...
  • Votes

    6

    Optional fields for salespersons

    Add ability to assign optional fields to salespersons
  • Votes

    5

    Quantity account enter in account payable invoice

    When I create account with quantity in general ledger, I can enter this information (quantity) when I enter an invoice in account payable or account receivable.
  • Votes

    2

    Credit Note Print from RMA Drill down screen

    Add Print button to Credit Note from RMA Drill down screen - it is painfull to have to drill down to the CN only to copy the CN number and then go to O/E Forms -> CN/DN ...
  • 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

    6

    Accpac UAC compliant - Windows Vista, 7, 2008

    Accpac UAC compliant - Windows Vista, 7, 2008