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Votes
21
Optional Fields
What would really take this product to the next level is if they would greatly enhance the functionality of the optional fields. 1. Allow conditional fields i.e. If you ...by: Mark H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Put back Insert/Update Excel in G/L Batch. Specifically UPDATE ...
Put insert/Update feature back in and available in General Ledger import for Excel for Journal Entries in Batch List. It is more efficient to modify a non-posted batch ...by: salvatore q. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
33
Fix Portal! Old was easier
The portal is abysmal! Please fix - the previous site was manageable. The BROWSE for Customers and PUBLIC Docs - do not work. Wazup withat?by: salvatore q. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
ENTERED BY field in Bank Services Entry and Bank Services Transfer ...
It would be nice to have the ENTERED BY field in Bank Services Entry and Bank Services Transfer screensby: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Vendor and Customer Selection List similar to Payroll Employee ...
It would be a nice feature to have both Vendor and Customer Selection Lists similar to Payroll Employee Selection Lists. Have the ability to make a list of vendors or ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Add spare fields to tables
It would be great if there were a few spare fields that we could use in macros, eg to flag transactions as reported on and when. Optional fields can be used in some ...by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
Have an International English language overlay for Accpac
I'm sure this would be so easy to do - it would require the translation of ~ a half dozen words at most and remove the psychological objection to purchasing the software ...by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Patty D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
CALCULATING THE TAX FRACTION CORRECTLY ACCORDING TO THE NEW SOUTH ...
South African Revenue Services has received a number of enquiries regarding the correct use of the tax fraction when completing the VAT201 declaration. The reason some ...by: Patty D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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.by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
55
A/R Customer Master
So many of our customers have cell phone numbers in addition to a landline telephone number. It would be very helpful if the Customer Master includes a field for a cell ...by: Mary C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Elaine P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Allow modifying of transaction date, when processing an apply document ...
In AP Payments allow modifying of transaction date when processing an apply document transaction. Same as is allowed for an actual payment. At the moment it picks up ...by: Malcolm B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
23
The ability to make a pricelist inactive
Allow the users to make a pricelist inactive. Currently they are all active, for reporting purposes this would be great to pull only active pricelist. From A/R not ...by: Mary C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Order Entry and Changing "Ship To Code"
Under Order Entry and after an order has been originally posted, when the “Ship to Code” is changed it automatically deletes all optional field entries from the order and ...by: Mary C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Bank transfers
Bank transfer transactions should be designed so that a transfer to/from multiple bank accounts can be processed. ie. $10,000 from bank 1 transfered to two other bank ...by: Elaine W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
Case Sensitivity for searches
My version (5.6) is case sensitive for all searches. I liked 5.3 version better for searching vendors, account numbers, etc. by just typing. It is harder to find things ...by: Pamela P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Preventing from issuing credit notes on previously credited invoices
It would be very useful that the module Order Entry, Debit/Credit Note Entry will at least warn you if someone attempts to create a credit note on an invoice which was ...by: Deborah S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Remove Optional Field and Allow Administrator to add Fields Direct
About 6 months ago I began investigating alternative ERP providers for my organization as I was looking to add additional functionality and streamline our business ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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