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Votes
37
Credit Tax Only...
It happens from time to time that a customer is charged tax when they shouldn't be, or not charged when they should be. At present, the only way to correct is to credit ...by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Provide more flexibility for admins to override/deactivate strict ...
The abilities to delete shipment details when pulled from an order, or invoice details when pulled from a shipment, have been in a bit of a tug-of-war between those who ...by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Support multi-location organizations with MS-SQL replication
Currently all of our users not located in our main office are dependent on Term Serv to work with Accpac. On days when there is heavy net traffic or other impediments, ...by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Make UI controls adopt Windows font size settings for accessibility to ...
Windows font size settings and accessibility options apply only to the container windows. UI controls do not adopt these settings. This makes it very difficult to ...by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
22
Import Serial Nos & Lot Nos in Serial/Lot Reconciliation screen
In v5.6, the Serial/Lot reconciliation screen does not allow user to import serial nos or lot nos. It should have an import function to make the process of entering ...by: Augustine T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Improvement in v5.6 IC Serial/Lot Reconciliation screen
In v5.6 IC Serial/Lot Reconciliation screen, Under Transaction Type Receipt, the screen should allow user to select a PO Receipt or IC Receipt Number to apply against.by: Augustine T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Multicurrency conversion at OE
At international markets is very common you buy products in a foreign curency (typically USD dollars) but you invoice to customers in functional currency (in our case ...by: Oscar G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
A/P Payment Entry feature tha allows you to be able to use Other ...
Same Other account option that AP Payment Entry allows you when enter a Payment Type Other will be a great feature at AR Deposit Entry.by: Oscar G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Employee Second Last Name Field on Payroll UI
Allow Empoyee second last name (mother maiden name) on employee UI and be also available on the finder. This is a required field by Puerto Rico authorities.by: Jorge M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
CRM - New Report Design - Fields in the Select Column needs to be in ...
Designing new reports in CRM - the fields to choose from for the query are not alphabetized. - writing a new report is just frustratingly slow.by: Sartaj S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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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.by: Penny E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
OE Order Import Update option
There is no UPDATE option, only INSERT. It is a painful process in having to manually make changes to existing orders, or standing orders, one at a time and re-post each. ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Salespeople split commissions and data design
AR,OE,UniSA v6.5. There are up to 5 salespeople that can been defined per OE order. Currently, in UniSA if more than 1 salesperson is assigned to an order for split ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
AR Refunds vs AR Checks
AR v6.5. AR Refunds is a very nice feature, BUT you are forced to apply the check to an existing document, assuming it is a refund against some document. This should be ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
PO Credit to Return stock and Apply to Vendor Invoice
PO Credit offers choice of RETURN or INVOICE. If you select Return, then inventory gets updated with quantity and cost, but you cannot apply the credit to an existing AP ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
payroll to job costing interface - copy employee name
Only the Payroll employee number gets copied to Job Costing, so when running job transaction reports you do not know what who the person (resource) is. When entering AP ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
GL trial balance not reporting balance sheet accounts
Balance Sheet account that has a balance but has no activity in the reporting fiscal year is not been reported on a Trial Balance Report, unless you select "Include ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
21
Correct User Errors...
Accpac needs to include some provisions for being able to correct user errors. No matter how careful we are, we all make mistakes. Some can be pushed through, reversed, ...by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
accounts payable vendors does not have a field for vendor account ...
You have to use a optional field to do this. This would be better if there was a field on the first page, as this is the page you accessing when calling a vendor or at ...by: Doug S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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