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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
5
OE - use the most recent cost to cost credit notes when there is no ...
Currently if there is no stock on hand, credit notes for an item are costed at zero, I think that the most recent cost should be used if there is no average cost.by: Jennie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
17
Accounts Receivable: ability to roll back statements accepted by ...
we endlessly get users whose month end statements are incorrect as they printed statements mid month and accepted them instead of cancelling them, it is no fun fiddling ...by: Jennie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
11
Standard income statement and balance sheet reports in FR
Provide some standard and easily customisable templates for Income Statements and Balance Sheets. There are no standard financial reports in this systemby: Heather O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
13
Budget Import
Allow budget import in a user friendly interface. Users can input budget into a template that looks like their Income Statement and Balance Sheet and this can be written ...by: Heather O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
14
IC module to include a Fast Moving Item report
To include a new report Fast Moving Items report, so show/list most sellable stocks.by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
110
To allow renaming of all standard fields
To allow to rename the field names to user defined field names.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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Votes
13
Transaction Optional Fields at Miscellaneous Receipt and Payment ...
Transaction Optional Fields at Miscellaneous Receipt and Payment item details screensby: 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
12
Security feature to restrict access by Users in OE module
Security feature to restrict access by Users at documents level. Different salespersons should not be able to see the Quote/Sales Order raised by each other.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
8
To have separate discounts in PO
To allow user to take in separate discounts at Purchase Order. Allow line item discount and total PO discount.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
8
To allow auto-generation of multiple document series
To allow auto-generation of multiple document series for different types of documents in AR, OE and PO modules.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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Votes
15
Bank Reconciliation for AR to remove grouping of cheques by Deposit ...
Bank Reconciliation for AR to remove grouping of cheques by Deposit number. As not all cheques in a batch gets cleared at the same time.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
3
IC: Solution for Alternate items, in order to use the alternate item ...
Alternate items: In order to have an user allowed to use alternate item function, access to IC setup maintenance must be approved security group even though access to ...by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
12
When implementing National Accounts there needs to be a setup wizard.
This will especially help when installing National Accounts for the first time on an Accpac database that has existing customers because currently there is not an easy ...by: Travis T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
4
PO: Update PO invoice QTY/AMT if user performed a PO return prior to ...
Scenario: PO receipt of 5 units of goods, user proceeds to do a PO return of 3 units as she realised that she stated the qty incorrectly. When user proceeds to do PO ...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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