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Votes
6
Put account balance on the G/L Transaction History screen.
In order to see the account balance, you have to switch to the Account History Inquiry screen. Instead, the balance should be displayed on the Transaction History ...by: John L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
23
Improve Period selection options on G/L Transaction History screen.
When using the Transaction History Screen, I would want the ability to see the transactions for only a specific period or range of periods. Currently, if you select a ...by: John L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Planned
7
AR/AP to CRM Integration - Blank contact deletes CRM Person - BAD!
If you blank out the AR Contact under an AR Customer, it deletes the Person record in CRM marked as the A/R contact. Furthermore it first blanks there first name and last ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Add copy ability to account permission form
THe account permissions form can be quite tedious to use when adding the same permissions to many different users. If it was possible to have a template that could be ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Add document type adjustment to AR Customer Transaction Report
When printing the A/R customer Transactions Report, you can select transaction types for invoices, credit notes, unapplied cash, receipts, debit notes, interest, ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
11
national account - Credit Limit to reside at National Account record
Is it possible to have the credit limit for all of the customers attached to this national account to reside at the national account level. This will then allow each of ...by: Ian L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
In the Visual Process Flow for AR and AP, there is no post function ...
The new Visual Proces Flow does not have a function for the posting of: AR Cash Receipts or Invoices AP Cash Disbursements or Invoices. Have to use the old ...by: Dale B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
multiple payment schedules
When creating mulitple payment schedules, it would nice to have included a choice of date of current month, not just date from day of next month.by: Lynn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Bank Entry: instead of no detail reference or description give us ...
We post bank entries daily. Each is for an individual transaction in one of many bank accounts. The CFO and owner must have a reference and description in the transaction ...by: Wanda H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Bank Transfers - allow exchange gains as well as service charges when ...
We do not use multicurrency accounting. Our company simply maintains separate bank accounts for US and Canadian dollar transactions. Periodically however the company ...by: Wanda H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
no default bank in AR
it would be great to have no default bank in AR options, thus allowing one to choose the Bank to deposit to for each bank deposit transaction.by: Andrew P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Statement Invoices for Sage ERP 300 (Accpac)
We have in the past done this by doing a series of views and then link them together via reports but there must be a better way! We get this requirement now all the time ...by: Awie V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Include Transaction’s Account Sets on reports
Since 5.6 Account sets are on detail of AP and AR, allow AR and AP reports ( like Aging ) to Select, Sort and/or Group by the Transaction’s Account Sets.by: Jaime S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
reverse job cost transactions when miscellaneous payments
When an AP check is reversed, the corresponding PJC transactions need to be reversed at the same time.by: Lynn C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
3
General Ledger entries should carry to the Bank Reconciliations
Since a bank reconciliation is reconciling the general ledger to the bank statement, being able to make a general ledger adjusting entry that does not appear in the bank ...by: Jason H. | 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 Terms - Input Specific Dates
We would like to be able to input our own due dates, possibly with more than one date in a single month. So for both single payments and tables, we need more flexibility.by: Lynn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
What happened to the report export to MS DOS Text? It is critical for ...
Through V6.0 you could export reports to MS Dos Text format. It is now missing. Basic text format is critical for things like bank security files. It is desperately ...by: Pat W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Choose non-sequential account numbers for G/L Transactions Listing
G/L Transactions Listing - user can choose non-sequential account numbers and the order in which s/he wishes those accounts to print. User can also save these choices as ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
Improve G/L Transaction History Form functionality
G/L Transaction History Form - allow users viewing online transaction history the flexibility to do two things: 1) choose descending date/period order (i.e., most ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Rounding off differences between OE/AR and IC/AP for foreign currency ...
In Accpac 5.6 , if we use moving average cost calculation, sometimes samll different will happen between OE/AR or PO/AP GL posting journal, because of rounding. It should ...by: Saul L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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