• 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.
  • 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 ...
  • 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.
  • 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 ...
  • Votes

    8

    Assign OE template code to users

    When creating a new Accpac user, assign a specific template code to that user.
  • 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 adjustments
  • 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 ...
  • Votes

    1

    Selected Database Dump

    Dump selected modules data along with necessary tables e.g. datadict,GL01 etc. Purpose of the Dump is so as to use this data to load into a test system. Example you need ...
  • Votes

    5

    import multiple batches

    We need to be able to import more that one batch at a time into a module
  • Votes

    4

    change vendor number directly

    It would be great if you could change a vendor number directly, rather than adding a new vendor and deleting the old one. The problem with this method is that searching ...
  • Votes

    11

    Change the scroll bars so they work like the ones in Excel.

    It is time consuming to have to get to an item that is somewhere in the middle of a batch listing because you can only scroll by (the equivalent of) pages. I may have a ...
  • Votes

    4

    Improve performance of Bank Services Receipts drilldown from OFX Bank ...

    Technical support confirms performance issue with v6.0 Bank Services receipts drilldown from OFX Bank Reconciliation but appears to have no plan to address in v6.0 the ...
  • Votes

    1

    Allow user to select which fields are active when doing receipt entry

    Allowing the operator to select which fields are active during receipt entry will allow the user to tab much more quickly to make each entry. When entering dozens of ...
  • Votes

    34

    Closed fiscal periods and inactive accounts are not data integrity ...

    Warnings and errors need to be handled individually when it comes to data integrity checks. Closed fiscal periods and inactive key fields can occupy a significant number ...
  • Votes

    68

    Vendor Activity like Customer Activity in V5.6

    Ver 5.6 Customer Activity incorporated AR Inquiry of old. This is a user "pleaser", they love it. Please create the same for Vendor Activity
  • Votes

    11

    Customize Detail fields when in Zoom mode

    We can customize header fields (remove only), and can hide/move detail columns. But in Detail zoom mode, we cannot customize those fields. Can this be done please.
  • Votes

    3

    Auto Insert and Required Optional Fields problems

    I have Optional Fields that are required at PO Receipts (header section), Auto Insert Yes and Required Yes. Find the Purchase Order to bring forward the details, and ...
  • Votes

    18

    Session Date in Portal

    Make it so that the Portal date defaults to the current date like in the desktop Version of 6.0A Currently in Portal you have to manually change the date each time you ...
  • Votes

    7

    Portal Imports

    Allow importing into AR, AP & GL batches. Currently you cannot import CSV files or any others through portal you have to go through the desktop version.
  • Votes

    10

    Portal Icons

    Allow the ability to shrink the icons. The speed to scroll through the customized icons is slow and would be more effective if you could shrink the icons