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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 ...by: Heather P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Charles G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: ROBERT H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Sanda T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 Activityby: 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
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.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
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 ...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
46
Module GL Integration Changes Required
1. Module GL Integration (Transactions) does not allow Import/Export, painful to setup 8 companies with same same settings. Have to edit xxGLREF table to overcome this. ...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
2
RMA for Vendors
My client has a structured raw materials reject process. RMA currently works on AR with a sort of link to AP. We would like to be able to process a RM reject, first ...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
4
Optional fields on AR Groups and AR Customers - Please separate
Adding rquired optional fields on AR Groups, automatically adds to Customer using the Group Code, thereby making the required fields in AR Customers totally useless. ...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
4
AR Adjustments - Transfer Transactions
AR/AP Adjustments should be allowed to transfer a transaction from one Cust/Vendor to another. There are ways to do this, but always two or more transactions (DB, CR = ...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
1
PDF Encryption Macro is useless
I have receive the macro to encrypt OE and AR invoices, also a Generic Encypter. I have never come across a more useless piece of VBA code. It fall over on TRIM$, which ...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
56
Improve Security Groups
Allow access to each function within the setup menu. At the moment anyone who has access to setup maintenance can change anything.by: Beryl v. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
5
“Customize” feature In Accpac and setting up UIs to hide such things ...
The “Customize” feature and setting up User Interface to hide such things as “Print” in Accpac modules, doesn’t work very well as users have found alternate ways of ...by: Patty D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
CALCULATING THE TAX FRACTION CORRECTLY ACCORDING TO THE NEW SOUTH ...
South African Revenue Services has received a number of enquiries regarding the correct use of the tax fraction when completing the VAT201 declaration. The reason some ...by: Patty D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Bank Default Setup for Payment Type
In version 5.6 we can set the Default Bank Code and also set the Default GL Account. I would like to have the ability to also set the default on the Payment Type.by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Provide information on related fields in Accpac
Mark related fileds in addition to marking the required fields on a table export/import. For example, when importing in an O/E sales order with order unit of measure it ...by: Jennifer D. | 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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