• Votes

    14

    Optional Fields, better integration with General Ledger

    When defining an Optional Field at Transaction Level in the GL, the sub modules should recognize that at time of processing. For instance, if I have an optional field for ...
  • Votes

    11

    Add Print Destination to 6.0 Portal

    Please add the ability to select the Print Destination from the portal screen.
  • Votes

    10

    Improve Trasaction Optional Field Validation

    Allow users to create an optional field that is mandatory for a specific GL account - but not all GL accounts. This needs to carry through the subledgers. For example, ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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.
  • 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 ...
  • 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 & ...
  • 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 ...
  • 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.
  • 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 ...
  • 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 ...
  • 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.
  • 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 ...
  • 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.
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...