• Votes

    8

    AP - Add quantity fields in AP invoice entry detail lines that pass ...

    Add quantity fields in AP invoice entry detail lines that pass into the GL quantity fields
  • Votes

    5

    OE - Add drilldown from shipments & invoice screens into lot details ...

    OE - Add drilldown from shipments & invoice screens into lot details per shipment & invoice quanitity ordered & shipped detail lines.
  • Votes

    5

    OPs Inquiry - In order, shipment & invoice Inquiries screens, add lot ...

    Add lot number drilldown in order, shipment & invoice inquiries screens.
  • Votes

    4

    optional field for GL Segments

    Can we create optinal field in GL account segment code.? The purpose is to identify GL segment by manager so that financial statements or GL reports can be created by ...
  • Votes

    2

    Security Authorisations for IC loactions

    Accpac should have the ability to allow only allowed users be able to do transactions e.g shipping person should be allowed ship materials from only shipping location not ...
  • Votes

    6

    Cost Inventory Items At Company Level

    Inventory Costing at Company Level (for all locations). The client distribute toys to shopping malls. The client is making use of IC multiple locations to account for ...
  • Votes

    3

    Auto Insert and Required Optional Fields problems

    I have Optional Fields that are required at PO Receipts (header section), Auto Insert Yes and Required Yes. Find the Purchase Order to bring forward the details, and ...
  • Votes

    30

    Adding additional reference to posted GL transactions

    It would be nice especially when reviewing the GL details, to have the ability to add additional notes / comments to transactions already posted on the GL side. Many ...
  • Votes

    1

    Add taxable portion of life insurance to W-2.

    Is there a way to add the taxable portion of an employee's life insurance to their W-2 form? This may be possible, but I can't figure out how/where to do it. :-( Can ...
  • Votes

    2

    option to find a specific amount that has been posted already. and ...

    looking up a cheque that has been posted already, instead of going thru the AP vendor activity module, etc
  • Votes

    1

    Serials have a Wrong Status when using IC transafer

    In IC transfer screen 5.5 when trying to allocate items serials (using the popup screen) and pressing save button (which is located on popup screen) the selected serials ...
  • Votes

    13

    PJC Data Integrity Check should not report on Inactive Employees on ...

    If a job is still open and an employee is terminated or made inactive, the Data Integrity returns an error when checking posted timecards. This is not necessary for ...
  • Votes

    4

    Add a new status for serials and lots called "Not available - Damaged" ...

    There is currently a workaround for this with RMA, which handles this type of thing, however we should have this as part of core functionality.
  • Votes

    22

    True IC Standard Costing

    Accpac does not use true standard costing. At PO receipt entry, the cost is amended to actual cost. This entry should be allocated to Purchase Variance account and leave ...
  • Votes

    9

    Crystal reports preview - ability to hide tree

    When a crystal report is previewed, it would be great if one had the ability to permanently hide the tree on the left hand side of the screen. This is the object that ...
  • Votes

    21

    Max Length for Optional Field Values

    Having 60 characters as a max length for an optional field can be pretty limiting at times. There must be some programming reason why it is only 60 characters. It would ...
  • Votes

    2

    retain months selected when switching year selected on g/l report.

    save input time, since regularly comparing one period in one year to same period in prior years.
  • Votes

    3

    CRM - SData filtering in Dashboard widget

    When creating an SData widget there is absolutely no way to filter it. So for example if we want to show some open orders from a Sage accounting system via SData feed, or ...
  • Votes

    1

    serialised inventory entry in PO Receipts

    With SN 5.5 & Prior when you scanned a barcode of a box after the scanner scanned the barcode it automatically added it to the serial number list. With 5.6 it still ...
  • Votes

    3

    A4 Paper Size

    When the majority of the customised forms are printed in A4 it chops off the right hand edge by abour 3 or 4 mm this is a real pain. If it allows to resize between Letter ...