• Votes

    72

    Employee Number Changer for US and Canadian Payroll.

    Most of my clients use the first few letters of an employee's Last name plus a number to create an Employee code. A number changer would allow that code to be changed in ...
  • Votes

    15

    show only active employees

    The drop down lists show all employees even if inactive. The lists are too long. We have 535 names on the drop down list when we have 110 employees. Can we choose ...
  • Votes

    5

    AR recurring charges master table

    Would like to have a master table for managing recurring charge codes, just like we do for Account Sets, Billing Cycles, Distribution Codes, Items, and so on. Currently, ...
  • Votes

    13

    AR recurring charges - Option to Re-Run the Recurring Charges

    Would like option to re-run the Recurring Charges. Currently, once the recurring charge is run the last date is greyed out so you cannot re-run these charges again for ...
  • Votes

    5

    Bug Fix - Issue when trying to modify Order Entry Orders

    This issue occurs in Order Entry; A Order is posted in Order Entry Orders and then printed via the print Forms -> Orders screen. When the operator modifies the Order and ...
  • Votes

    15

    PJC Committed Costs - Drill down to PO's

    The ability to drill down to only committed PO's from the Contract Maintenance screen. A further enhancement would be to drill down to transactions from the Totals grid ...
  • Votes

    3

    941 entry screen default the new Tax Number under the Company Profile

    941 entry screen default the new Tax Number under the Company Profile
  • Votes

    35

    Improve your shocking documentation!

    With the install of v6.0 or Accpac ERp you get a documentation link under help. It points to all the new documentation under 6.0 i.e. almost nothing! The documentation ...
  • Votes

    6

    bank transfers negative bank charge (v5.6, 6.0)

    I am entering a bank transfer between a CAD account and a USD account. I do not have multicurrency. I need to be able to put in a negative bank charge to my foreign ...
  • Votes

    4

    Lite licensing

    Create a cheaper licensing model that allows a particular user to only be able to access a limited number of functions in the system. For instance, with bundle pricing it ...
  • Votes

    23

    Allow edit of IC Kits when the kits are on sales order

    Currently you cannot edit kit components in I/C Kitting Items if the kitted item is on sales order. You also cannot change the default kit if the kitted item is on sales ...
  • Votes

    10

    Canadian Payroll - T4 Box 52 for Pension adjustment reported in ...

    As per the Canada Revenue Agency, T4 Box 52 for Pension adjustment needs to be reported in dollars only. Currently AccPac reports this amount in dollars and cents, which ...
  • Votes

    7

    Retiring Allowance (Severance pay) should not be included Box 14 ...

    Retiring Allowance (Severance pay) should NOT be included in Box 14 (Employment Income) on the T4. Currently in AccPac Retiring Allowance (Severance pay) is included in ...
  • Votes

    5

    Column to display On Hold status of invoices in AP Vendor Activity ...

    You currently have to open the transaction to see if it is on hold. Would it not be better to see it on the main grid.
  • Votes

    17

    Receipt of items to Goods in Transit location

    In some situations a PO is required to be receipted and invoiced prior to physical receival of the goods. It would be handy to be able to receive these to a GIT ...
  • 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. ...
  • 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 = ...
  • Votes

    7

    Order Entry: Location details in IC do NOT show Qty on Order unless ...

    Orders entered for customers that are marked "not to allow backorders" do NOT affect the Qty On Order in IC. In other words, the Qty entered as Ordered in OE doesn't ...
  • 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 ...
  • Votes

    4

    Installer - Accpac running or in use - Put a Retry button.

    When installing Product Updates or reinstalling Accpac, if an Accpac object is open you get the "Sage Accpac is running or in use" error, then clicking Ok closes the ...