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Votes
25
Security for Order Entry - Unit Price Override / Extended Price
Turning off the function for unit price override works really well - but the user still has the ability to change the extended price - both in OE Shipment Entry and OE ...by: Bonnie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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
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
6
GL Create New fiscal sets should be separated from year end rollover.
In Create New Year, please add check boxes to select one or both of the following 1. create new fiscal sets 2. transfer Income account balances to retained earnings This ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
GL Consolidations - allow the user to add an entity code during setup
Companies need to have an Entity code in the Consolidation Company in order to report on the consolidated results. Currently, they either have to add it to each Company ...by: Craig P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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
2
Payroll Tax Analysis Calculation Report
RE: Unemployment tax calculations - the tax calculations are still incorrect with Version 5.6. If an employee is at the maximum amount that the unemployment tax ...by: Mary C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Bank Module - Cash Consolidation entry
Cash Consolidation entry - allow for single deposit with multiple debits against other banks. Also need simpler way to enter large number of deposits for an individual ...by: Elaine P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
27
Have the same functionality in Accounts Payable as we have in 5.6 AR ...
The AR Inquiry feature in 5.6 should be copied into Accounts Payable for doing Vendor queries.by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Allow modifying of transaction date, when processing an apply document ...
In AP Payments allow modifying of transaction date when processing an apply document transaction. Same as is allowed for an actual payment. At the moment it picks up ...by: Malcolm B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
CPP calculates incorrectly after a payroll cheque has been reversed ...
Cpp calculates incorrectly after a payroll cheque has been reversed and reissued.by: Paul S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
14
Put icons in order of use.
For example, reading from left to right, AP invoice entry should come before the invoice batch list. I think new users would appreciate this change.by: Arlene K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
3
Cost Accounting with rules of allocation in hierachies
GL has a Auto Allocation feature. However, usually allocation of cost to Cost center involve hierachical which passing cost from one level to another and % allocated to ...by: KC L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Reduce Number of Icons on ACCPAC Desktop
Complaint from users and consultants there are too many icons on desktop. Sometime quite confusing. But the Security Group does not work in line with the number of icons ...by: KC L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
9
Add next and previous arrows wherever there is a finder
In inquiry screens such as location details enquiry, IC current transactions inquiry, etc, it would be convenient to be able to click an arrow to go to the next item to ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
AP Cheque Entry - Remember fields for more entries instead of clearing ...
When you finish entering a manual cheque it would be helpful if it could remember the details like Vendor Number and date etc for the next entry like quick entry in GL ...by: Stuart B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Why is the features of handling RMA and Recall have been taken out ...
In previous version of Lot Track module, the features of RMA and Recall have been there all along. We have clients which are still using these features. If it has been ...by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
57
Bank Reconciliation able to reconcile individual cheques within a ...
In V.5.5 we are allowed to perform Bank Reconciliation for Deposits by individual cheques within a Deposit number through "Details", but in V.5.6 the features have been ...by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
14
Invoices or credits that are OVERpaid
When posting payments you have not taken into account that often the customer might overpay an invoice or take a credit for more than it is actually worth. It happens ...by: shelley h. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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