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Votes
6
Ability to Turn Allow Negatives on Items
Currently the Allow negative is a global feature which when turned on affects all the items. Allowing negatives only on specific Items will really add a lot of power to ...by: Umesh N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
AP - Add quantity fields in AP invoice entry detail lines that pass ...
Add quantity fields in AP invoice entry detail lines that pass into the GL quantity fieldsby: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
A/R & A/P Adjustments
Suggestions: 1. Ability to set Quick entry for header & detail (like AR & AP invoice entry) 2. Change default adjustment entry date to sign-in date - not system date 3. ...by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
option to find a specific amount that has been posted already. and ...
looking up a cheque that has been posted already, instead of going thru the AP vendor activity module, etcby: Linda U. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
When You use the Finder Why does the cursor not go to the correct Box?
When you use the Finder (Magnifying glass or F5) it open the finder screen - great But you then have to click on the "Filter" box before typing SURELY the cursor should ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
26
In AR you can refund a payment need the same in AP
As the title says. Say 2 companies A&B both running Accpac realise that an overpayment has been made Company A made the payment to compaby B (Example pays a deposit for ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
17
When we process adjustments in AP or AR, it would be great to be able ...
In AP or AR, when an adjustment is needed, we currently can only select one invoice per entry. Similar to how we can select multiple invoices to be paid in AP, we should ...by: Hope W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
when exporting a file, the file name entered should retain capital ...
When I export a file to pdf or xls format (I did not test all formats), the file name I type in will not retain any capital letters. If I name a file "TeSt File", it ...by: Hope W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
change default folder for saved files
Per user, we should be able to specify the default folder location to save files, just like we can in MS Word, Excel. Our AccPac program is on a different server than ...by: Hope W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
When you're using the keyboard for data entry, and you're at an entry ...
This applies anywhere where you're entering a job #, customer # etc.by: Kara M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Make all jobs automatically job costed when set up in the job costing ...
It is very time consuming and allows for human error which then creates reports which are inaccurate and incomplete when we have to click a box to job cost every payable ...by: Laureen W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Reverse a cheque, and Accpac give option to AP invoice or not.
When we reverse a cheque, Accpac automatically put the invoice back to AP. However, sometimes, a cheque was reversed because it was entered to a wrong vendor, so we do ...by: Fee 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
Add extra Address lines in AR Customer - Latitude & Longitude
Could you please add extra fields for customer address to incorporate for GPS co-ordinates Latitude (Decimal & Degrees) Longitude (Decimal & Degrees) This is becoming ...by: Derick P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Navigate UI screens using the Enter key rather than the Tab key
Many users don't like using the Tab key to move from field to field on the User Interface screens. It is more natural to use the Enter key like you would in a Word ...by: Steven M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
77
Reduce the number of clicks necessary to print something
Drives my users crazy.by: Steven M. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
4
Followup date on customer comments should default to blank
Currently, it defaults to a couple of days after the entry date but many times the comment is to store a piece of information only and there is no followup. We want to ...by: Steven M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
16
Provide Deactivate application for Admin
Customers may have Accpac modules that they no longer use or need. In this case to remove them, the customer must use the SDK "Deactivate" tool to deactivate the ...by: Michael W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
increase max vendor item number length
It is limiting to have a maximum length to the vendor item number of 24 - some of our vendors have very long item numbers. It would be nice to increase it substantially ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Extend the width of the Company: drop down menu on the Accpac 6.0 ...
Extend the width of the Company: drop down menu on the Accpac 6.0 Portal login page to accommodate for longer company namesby: Indi F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
26
ACCPAC 6.0 serialized inventory. The new serialized inventory is very ...
The problem and the reason for my writing is the COMPLETE RE-WORK of serialized inventory. The new serialized inventory is very lacking and to be frank is not ...by: Jennifer G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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