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Votes
5
Create IFRS compliant reports
IFRS is coming to Canada in 2011 and also coming soon in US. Need to be able to have some out of the box financial reports from Accpac which are IFRS compliant.by: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
25
Allow easier creation of reports in FR (Financial Reporter)
It will be great if there is some wizard-like tool or face-lift for FR so that it is easier to create reports from scratch in FR. Understanding all of the codes is hard, ...by: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
11
Need some out -of-the-box budget reports in FR (Financial Reporter)
There is currently no budget reports in FR.by: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
20
Purchase Orders. Add quick mode data entry
When PO is integrated with PJC, if ordering 20 items for the same job, user currently has to enter that job number and project/category 20 times. There should be a ...by: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
Purchase Orders: allow modification to an already invoiced P/O Receipt ...
This is needed to properly allocate amounts to the detail lines within the P/O Receipt entry. At the moment, P/O allows a user to enter and post an “Additional Cost” ...by: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
46
Purchase Orders: Invoice Number Validation when creating Receipt Entry
Accpac should check for existing Invoice Numbers during data entry in the PO module so that the AP and PO Invoice number will always be the same. Now when creating ...by: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Purchase Orders: Prevent users from entering PO's with non-existent ...
rather than just a warning, the system should prevent a user from entering PO's with non-existent vendors.by: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
10
Purchase Orders: Add the ability to enter a single credit for multiple ...
Add the ability to enter a single credit for multiple returnsby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
151
Keep track of audit trail
Often times enterprise users want to be able to keep track of audit trail. They want to be able to find out the time and date of a record has been modified, and the name ...by: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
39
Allow batches to have limited access to other users
User should be able to create batches that cannot be accessed by anyone else. Or create supervisor role that can access them. This is a real problem in AP. There are some ...by: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
8
Do updates from within a finder window
Be able to do updates from within a finder window instead of having to import/export.by: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
17
Ability to give documents alias names
In the print control, instead of choosing an rpt file be able to give the documents alias names such as Proforma Invoice, Order Confirmation. Hide the complexity from the ...by: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
41
Make all fields sortable for the users to access
Make all fields in all of the Finder screens sortable for the users to access.by: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
20
Don't use up a Lanpak when viewing reports
Allow report viewers to not consume a lanpak or create a lanpak that can view reports onlyby: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
20
Allow the option of reporting exceptions only with Data Integrity ...
i.e. only list the problems found and more details to the problems. Also make sure the reports don't overwrite each otherby: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
37
Allow FR (Financial Reporter) to create consolidated reports from ...
Currently you can only report one company at a time in FR.by: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
8
Create user security reports that are SOX compliant
All of the current user/group security reports don't display the detail names of the group security, only abbreviations. Exporting the list isn't acceptable since it ...by: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
25
Uni Products - integrate the databases into the same dataset as ERP
We do not want to use 2 databases for 2 productsby: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
28
Allow printing of drill-down screens in FR (Financial Reporter)
When you use drill down in FR (Financial Reporter), there should be a print button so they can print drill down screens (transactions, in P&L, COA, etc)by: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
30
Batch Description in sub-ledgers to flow into GL Batch Description
Batch Description in sub-ledgers to flow into GL Batch Description when "During Posting" option is selected As it is difficult to trace and identify the source batches ...by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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