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Votes
13
Revaluation
In Accpac v5.5 the AR Revaluation was changed so that you can only revalue all Customers and Account Sets for a specified currency. Prior to Accpac v5.5 users were able ...by: Nathan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
gl module
Hello, I just used the Accpac new release 5.6 with service pak upgrade, I found that the bank module has improved; however, the line numbering on each check description ...by: SHARON L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
When bank entries and reversed cheques are being posted in the bank ...
the bank rec is hard to do when the dates used for entries are not carried through to the same period in the gl. Posting should be done based on the date which was ...by: Pat W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
29
Order Entry-Automatically update Commit Quantity when Qty Ordered is ...
Currently, if you change the Quantity on Order to zero and complete the detail line on an order, the Committed Quantity does not automatically update. I understand the ...by: Denice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
16
CRM - Schedule Reports to Run and Email
Allow CRM reports to be run on schedule and delivered via email in desired format (PDF,HTML, Excel, CSV). Allow users to "subscribe" to reports or determine when they ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
5
CRM - Show if field is set to Required on main field list
Under customizations->table->fields show if the field is set to "Required" in the main list. Often when doing Data Uploads it's hard to determine if fields are required, ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
50
Change the Accpac Crystal Wrapper back to Non-Modal
When viewing Custom Crystal Reports from the Accpac Desktop the user cannot open other Accpac objects in order to work with the report data at the same time as the report ...by: Kimberly K. | 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
5
Future Order Creation when Committed Quantity is set
Currently, Day End Processing will not convert a Future Order to an Active Order when I/C Setup has "do not allow negative inventory levels" and O/E Setup has "default ...by: Denice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
33
The ability to print a monthly cash flow report, which shows actual ...
Report showing monthly receipts and paymentsby: Hazel A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Return Po Better Report and step
Should have 1 more step for Po Return because when make Return for material waranty that need to be inspect by Vendors before credit approved by them, Return are post to ...by: Pierre P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
CRM Opportunity SummaryTotal for Quoted amount should include the ...
We use both types of quotes and the summary for an opportunity will not summarize both types of quotes.by: Brenda J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
26
A PJC "Light"
The current PJC module is overkill for most SMEs with these business requirements. Unless Sage intends to leave these clients to another product line ERP would be well ...by: Mike F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
14
Distribution Sets should be available for Accounts Receivable.
They are available for Account Payable but now for Accounts Receivable.by: Paul S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
15
Save & Then post the documents
Some of the transactions (like invoice) can not be changed after posting many a times my clients are asking for this let user first save and then it can be posted once ...by: Shamprasad R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
Items by loaction
Current location details screen allows to browse by item we need similar screen by location i.e. select the location and it should display the details of available items ...by: Shamprasad R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Future order processing to be set up based
Future order conversion should happen automatically or manually based on the set up option, many times future date can slip further but if order date is not changedby: Shamprasad R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
14
Physical inventory history
Physical inventory history to kept in the database and clearing option to be provided in the periodic processing because once after posting it is very difficult to get ...by: Shamprasad R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
21
FR Allow running Financial Reporter on different tabs.
We currently have different statements within the same workbook on different tabs. I usually need to run most of the statements within the workbook - if workbook has 5 ...by: salvatore q. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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