• 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

    83

    All UI screens and a Report to indicate User IDs access

    All UI screens should indicate User IDs. Examples: Transaction last modified User ID, Batch/Entry creation by which User ID, Transaction entered by User ID etc. Many ...
  • Votes

    110

    To allow renaming of all standard fields

    To allow to rename the field names to user defined field names.
  • 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 ...
  • 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 ...