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Votes
5
Prefill "To" in screens with a From/To range
If you look at the way Bank Services Transaction History works, if you enter a "From" value in (for example) vendor ID, check number, date, etc., the "To" value is ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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
7
OE/PO/IC/GL - entering item description, program auto suggest or ...
Want to have a more powerful search function which allow to enter Item Description in the column (within the grid) and program auto retrieve or pop up the closest match ...by: KC L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Cost Center Field
Include a cost center code field in the main transaction screens of ACCPAC. With the addition, reports per cost center can easily be processed.by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
16
Optional Field enhancements
Optional fields should be enhanced to allow for additional validation functionalities. For example, checking against a user defined table of values (or codes) maybe ...by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
23
Include approval functionality in other modules (AR, AP, GL and PO).
Presently, only purchase requisitions have approval features. This is functionality is already supported by other comparable mid-tier systems (e.g. SAP Businessone & ...by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Approval capability using mobile device
Capability to approve payments, receipts, issuances and shipments (AR,AP, IC, and PO) using a mobile device such as an Android or an Apple tablet (or phone). There are a ...by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Search a transaction using the document number
Users would regularly want to search a transaction using the official receipt number or the check number.by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Option to use document numbers
Include an option to use a sequential document number instead of the current batch and entry number (or allow both) for transaction entry in all modules. Currently, saved ...by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Support 2-3 versions below the latest one (for those enrolled in ...
Who would want this : Users enrolled in the annual maintenance subscription Why its valuable : Why will users be denied support if they are enrolled in the annual ...by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
To allow auto-generation of multiple document series
To allow auto-generation of multiple document series for different types of documents in AR, OE and PO modules.by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
30
Batch Description in sub-ledgers to flow into GL Batch Description
Batch Description in sub-ledgers to flow into GL Batch Description when "During Posting" option is selected As it is difficult to trace and identify the source batches ...by: AFON S. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Function Key for New Record
Assign "New Record" to a function key as an alternate to having to mouse to the New Record Icon.by: Penny E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
17
Cascading Finder
This would be helpful for people with large general Ledgers that need to drill in from say location/department/division. It would save time in data entry and account ...by: TJ T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Use the SAGE CRM Platform to replace ABRA HRMS
I have been using both the Sage CRM and Sage Accpac HRMS for years now. It would seem a better solution to the Fox pro and the Jurassic Abra system, to create and HRMS ...by: TJ T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Lightweight, low-cost report/simple task scheduler
Process Server is powerful, but expensive. A lightweight version that will allow automated scheduled printing of reports and perhaps some simple recurring tasks (day end ...by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
17
Document Number Changer
How about in addition to number changers for accounts, customers, vendors, and items, you include a document number changer? Something capable of taking all occurences of ...by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
24
System Generated Number Restriction
There needs to be a security option to toggle allowance of only system generated document numbers (where pertinent). If/when a user overwrites the system default with ...by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Filter on record view
If a filter is applied and saved in a finder, it would be helpful if the main form query was also limited to this filter. For example, I want to cycle through all ...by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Propagating inactivation to lower level objects
Ideally, the system should automatically inactivate Remit-To locations for any vendor that is inactivated. Preferrably, activation/inactivation on any higher level object ...by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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