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Votes
12
Add a Drop Ship Flag in Order Entry
Add a Drop Ship Flag for either the entire OE Order or by OE Order Line Item when entering in a Order even if there is Inventory in Stock for the items. Then have the ...by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
Cheque Reversals should have its own document
When Customer Cheques or Vendor Payments, ACCPAC just offsets the invoice and puts the Reverse flag on the receipt/payment. This makes reconciliation using AR Customer ...by: Murtaza T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Audit Trail Report in Subledgers to show Posting completeness until GL
There should be an audit report that trails from source ledger to GL Transactions; Accpac has drilldown from GL to source entry; however most of the time it is important ...by: Murtaza T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
45
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 ...by: Elaine d. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Setup / Environment
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Votes
30
OE Prepayment should show on OE Invoice
In Order Entry, if you take a prepayment at the time the order is taken, the payment only shows on the Order Confirmation. It should also show on the Packing List and OE ...by: Steven M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
CRM - Dashboard email action - display in popup instead
In the new interactive dashboard, if you choose to use the email action within a list, it brings you to a new page to send the email. Once finished the entire Dashboard ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
8
Order entry committed qty should also commit the components
When we commit the order line item having BOM no it should commit the for the BOM components also and assembly to be done using the committed qty for the BOM. This will ...by: Shamprasad R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
Customer & vendor transaction reports to be modified
ACCPAC 5.5 onwards Accpac allows changing the account set at the transaction level, but when you run Vendor & customer transaction reports(when sorted by Account set) ...by: Shamprasad R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
I/C transaction history Inquiry Detail transaction type selection
It would be useful if when looking at I/C transaction history Inquiry Detail it was possible to just select a particular type, so if looking for a receipt, just receipts ...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
9
Copying OE orders - shipto option
It would be good when copying OE orders if there was the option to enter the ship-to address so that it would be possible to copy orders from one ship-to to another as ...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
7
OE Order Import Update option
There is no UPDATE option, only INSERT. It is a painful process in having to manually make changes to existing orders, or standing orders, one at a time and re-post each. ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
hyphens in item number
In previous version of Accpac - V5.4 and prior from memory you used to be able to have a hyphen a part of your item number. You can no longer do this and it is a real ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
29
Provisional posting information on Transaction Listing
We would like the option to include figures that was posted provisionally to appear on the GL transaction listing report. Sometimes users would like to provisionally ...by: Kerie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
27
Bank Reconciliation v 5.6 - entry date
The default date for a bank entry should default to the statement date or the reconciliation date, not to the date entered on the Accpac opening screen. Users are ...by: Betsy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Duplicate PO checking in the Order Entry screen
Have the field in the O\E order header, called PO No, check for duplicate PO numbers - if it finds a duplicate, have either a warning or an error pop up before further ...by: Steve S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Have control on the number of decimals for numeric and Currency feild
Permit to control the number of decimal to show, in a screen. In some case we do not whant to see 6 decimals across the CRM but for unit price we do.by: Stéphane S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
13
Have a marketplace, similar to i-tunes, where users (partners, ...
If a partner created a custom report, they could post it on the site, and people could download it (after paying a fee, of course). Because, hopefully, each report or app ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Change PJC AR Billing Worksheet to create a NEW are Invoice batch for ...
Currently the PJC AR Billing worksheet APPENDS to the open AR invoice batch. If multiple users are in charge of creating their own AR Invoices (separate offices are in ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Increase Check number length to 12.
At this moment, it caters up to 9 numeric codes. In countries like Philippines, they required 10-12 characters.by: Disa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Canned Payroll Report Earnings and Hours Gives incorrect Data
Report Does not pick up data where multiple cheques are issued for the same pay period.by: TJ T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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