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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
7
Have Invoice/Order optional fields automatically copy to same name ...
Currently A/P and A/R account optional fields get copied to Invoice/Order optional fields if they have the same name. Also, Invoice/Order Detail optional fields get ...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
32
Setup shortcut key (eg: F6) to copy input in the "from" field ...
When running a report (eg: inventory movement report), I mostly do this for a single inventory item at a time and it wastes a lot of my time to have to enter the same ...by: Jonathan C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Delegating user responsibility
In organisations users change more often, when old user exit out of comapny and new user comes in his palce we should have the fecility to copy all the ...by: Shamprasad R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
Save & Then post the documents
Some of the transactions (like invoice) can not be changed after posting many a times my clients are asking for this let user first save and then it can be posted once ...by: Shamprasad R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Additional GL account entries in bank transfers
In bank transfers I would like to be able to enter GL accounts for intercompany entries that don't affect cash accounts where the debit and the credit both have to be ...by: Crystal 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
Make date format a user option
The date format should be configurable on a user-by-user basis. This way, for example, users in a country where the date format is mm/dd/yyyy, using a VPN to access an ...by: Jim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
17
Make the transactions listing in the General Ledger sortable (say, by ...
Right now, the sort order for the G/L transaction history is fixed at source code / date / reference. It would be very useful to be able to change the sort order, say by ...by: Jim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
31
Prevent users from entering the account numbers of GL control accounts ...
This is how subledgers become out of balance with their control accounts in the General Ledger. There should be an option in each module to prevent users from entering ...by: Jim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
G/L Chart of Accounts
Right now the G/L Chart of Accounts screen can't be made any narrower than about 750 pixels, which is a lot of screen real estate. Can it be made so one can narrow it ...by: Jim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
19
Behaviour of Windows
When running ERP on a secondary monitor, child windows should come up on that secondary monitor instead of on the primary monitor.by: Jim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
23
In the G/L Chart of Accounts screen, double-clicking on an account ...
In the G/L Chart of Accounts, double-clicking on an account in the detail grid should bring up the transactions listing, which is used far more often than the G/L ...by: Jim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
BOM and Assembly on One Screen
It would be useful to be able to convert stock via an assembly into another form/item from one screen.by: Mike B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Process validation with applied user
for example: i would like to force a certain user to put a value in the description field on an ic transfer with a certain mask (i.e. order number). that is a one field ...by: Andre d. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Assign OE template code to users
When creating a new Accpac user, assign a specific template code to that user.by: Judy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Purchase order Invoice posting
We should be able to post a credit on the adjustments tab while posting in PO Invoice for Discounts or price adjustmentsby: Judy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Ability to drill down to actual receipt from PO Pending Receipts ...
When searching for open/not invoiced receipts in the Purchase order pending receipts inquiry, after selecting the appropriate PO for the item, click on details, the open ...by: Judy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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