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Votes
9
Create New Entries from the Finder
Lots of fields have the finder....like A/P Invoice has finders for distribution codes \ sets, terms codes etc. This is through out the system. If there is a piece of ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Bank Reconciliation - Quick Clearing
Currently in 5.6 when you quick clear entries you only have a from and to range for withdrawal number. When you generate and process EFT payments in A/P you define it ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
23
Enhanced Optional Field Reporting
One of the good features of Optional Fields is to create things like Project Codes for G/L Accounts. So instead of blowing out your Chart of Accounts for something that ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Localization of ACCPAC
ACCPAC should have localized features/functions which are country specific statutary requirements. Most of other ERP solution has this to address country specific ...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
5
To have a real time transaction without Day End Processing, or at ...
The "Day end processing" for IC is causing a lot of delay in processing the required inventory items. We have to wait the next day (after day end are run during the ...by: Robert A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Delegating user responsibility
In organisations users change more often, when old user exit out of comapny and new user comes in his palce we should have the fecility to copy all the ...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
23
The ability to make a pricelist inactive
Allow the users to make a pricelist inactive. Currently they are all active, for reporting purposes this would be great to pull only active pricelist. From A/R not ...by: Mary C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
30
Need to be able to change 'Fully Invoiced' to 'no' for serialized ...
In PO Invoice, you cannot have multiple invoices for one receipt on serialized items. If the item is serialized, you are able to change the qty of items to be invoiced, ...by: Bonnie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
reprint check with same number
In AP set-up, we can choose to get an error message so we could NOT print twice the same check number, or at least we are supposed to get an error message. Well, Accpac ...by: Chantal O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
4
Ability to Create Transactions from Master Records
From the Master Screens like... G/L Account A/R Customer A/P Vendor I/C Item P/M Material Usage why can't you have the option to create a new transaction from this ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Salespeople split commissions and data design
AR,OE,UniSA v6.5. There are up to 5 salespeople that can been defined per OE order. Currently, in UniSA if more than 1 salesperson is assigned to an order for split ...by: Allan O. | 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 Refunds vs AR Checks
AR v6.5. AR Refunds is a very nice feature, BUT you are forced to apply the check to an existing document, assuming it is a refund against some document. This should be ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Vendor evaluation
Purchase order module should have vendor evaluation process i.e. when ever new item is being sources we should be able to send the RFQ for different vendor and have the ...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
7
Selective pick retainage documents for AR and AP from a customer or ...
It happens especially in construction or contractual business. Typically, the supplier will invoice a huge sum of say $100K, and this involves many retainage documents. ...by: Disa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Execute Worflow rule Action when rule calls a Custom page
When creating a Workflow rule that calls a custom page, the rule action are bypassed. By calling a custom page in a Workflow rule, the rule action would also be ...by: Stéphane 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
7
When signing into CRM via Outlook integration, your domain login ...
When accessing the CRM via outlook, you have to login to CRM using your CRM login info. CRM should authenicate using your domain login databy: Joseph P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
6
Option to show net discount on A/R Aging report
Checkbox on A/R Aging to show the net discount amount on the aging.by: m b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
46
Module GL Integration Changes Required
1. Module GL Integration (Transactions) does not allow Import/Export, painful to setup 8 companies with same same settings. Have to edit xxGLREF table to overcome this. ...by: Ian B. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
2
RMA for Vendors
My client has a structured raw materials reject process. RMA currently works on AR with a sort of link to AP. We would like to be able to process a RM reject, first ...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
19
Allow commiting items in OE on future availabilty of the items
Allow to commit items in OE that will be available in the future when the negative quantity is not allowed. Exemple: for item on demand when an order is place you what ...by: Stéphane S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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