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Votes
2
AR Invoice Segment Override
OE Invoice Segment Override is available in IC Locations. It would be good to have the same capacity directly from AR Invoiceby: Stuart N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Optional Fields should not be cleared in OE Orders when Ship To ...
When an the status of an OE Order is changed from Standing Order to Active, all details are brought forward to the new order. However, if the Ship to location is changed ...by: Sanda T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Incorporate Stock Transfers in core Order Entry functionality.
We have a major issue with the Stock Transfer routine and would recommend its inclusion within the “order entry” module. The existing OE has all the functionality that a ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
11
Change the scroll bars so they work like the ones in Excel.
It is time consuming to have to get to an item that is somewhere in the middle of a batch listing because you can only scroll by (the equivalent of) pages. I may have a ...by: Heather P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
LT 56a Auto-Allocate should work without running IC DEP
There is no need to run IC day end processing if in the IC Setup both “Cost Items During” and “Create Subledger Transactions and Audit Info. During” are set to “Posting”, ...by: Khalid B. | 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 Ship To should have price level selection in addition to price ...
The AR ship to record should allow for the ability to set/override the price level (Base, A, etc) in addition to the ability to set the price list. Currently, it is not ...by: Jeff W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
OE Entry - To allow users to enter extended selling price.
During DOS Accpac, the users are allowed to enter the extended selling price and the system was intelligent to perform calculation of unit price. This helps solve issues ...by: Jamie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Warn of short-paid invoice when posting payments.
Right now there is nothing to warn that you have short-paid an invoice. Often, if a customer is paying dozens of invoices (which you assume to be all from a specific ...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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Votes
9
There should have auto calculation feature for item total in IC ...
When we need to do Both Increase or decrease in IC Adjust. We have to manually calculate qty times unit cost for the total, which takes a lot of time and may cause ...by: Diana S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Allow the distribution of the employer's portion of Social Security ...
Is there a way to do this? I can't figure out a way (except by doing a percent override for half, which I don't want to do) and creating a custom tax for the other half ...by: Heather P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Separate security profile settings for documents and communications
Setup separate security profile settings for documents and communications. Need ability to give users access to communications, but not documents, or to view documents ...by: Stephen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
15
Case Sensitivity for searches
My version (5.6) is case sensitive for all searches. I liked 5.3 version better for searching vendors, account numbers, etc. by just typing. It is harder to find things ...by: Pamela P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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
12
On Payroll CRA remittance summary form include total lines for total ...
Make this standard accross accpac, Have created this in custom report and have implemented with all upgrades and installations as it is almost always requested.by: TJ T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
12
Create new Items from the Items Screen
No more Item wizard... Consolidate the different Item programs to run in one screen with numerous tabs to make it faster to create new items.by: TJ T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Bank Reconciliation Negative Deposits Version 5.6
When entering in to bank reconciliation you used to be able to enter a negative deposit on the deposits page. But now you are required to enter it on the withdrawals ...by: Laurrie N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
61
PO Receipts show Invoices applied
It would be really useful when looking at a PO receipt to be able to see which invoices have been applied against that particular receipt.by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
119
Purchase Orders - see receipts
Currently PO only shows the last receipt against a PO, it would be useful to have a history tab basically showing the receipts against the various lines ie being able to ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Process validation with applied user
for example: i would like to force a certain user to put a value in the description field on an ic transfer with a certain mask (i.e. order number). that is a one field ...by: Andre d. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Consolidate transactions by GL code only for Payroll transaction.
In Payroll module, there should be an option to consolidate entries by GL code only. This is because there is still too much employee detail going to the general ledger. ...by: Kerie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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