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Votes
3
Accpac ERP ver 5.6 cost reversal when reopening projects programming ...
On screen mskdat - pjc create reopen projects worksheet there is a checkbox to reverse entries for completed project accounting methods projects. When we reopen we do ...by: Debora C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
CS Banks More Fields
Please create additional fields for EFT data, for example IBAN, SWIFT, BIC and other routing data.by: Paul Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Add in GL segments 4/5/6 to the cost center override option
They exist in the database, but you can't use them in timecards yet, or use them in cost center overrides. Some larger clients have many segments to their GLs and it ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Check number & reference printed on check stub/voucher (AP or AR)
AccPac needs to allow a check format that prints the check number and reference field from A/P on the check. Print the check number on the check stub & voucher. This is ...by: Carolyn O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
OE: - Order Entry - comment / instruction line. I have to enter a lot ...
Many of my orders have a lot number required for the product that needs to be on both the instructions for the warehouse to write down and the customer to see later. So ...by: Richard & Elaine G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Show Sage Business Intelligence in "Show screens users have open"
When you click the checkbox to "Show screens users have open", it doesn't display users in Sage Business Intelligence report manager/viewer/connector/etc. Instead, it ...by: Chris M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
User Authorisation for access to customer /vendor groups
Require ability to assign user authorisations; restricting access to specific Customer Groups in A/R and Vendor Groups in A/P. eg one user sets up and manages Staff A/R ...by: Stephnian M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Add tax exempt fields to AR documents
It would be nice to have the Tax Exemption/Registration field available on AR documents and not just in Order Entry. The value should come over from order entry when the ...by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
PO Invoice screen - provide a fully invoiced button
please create Fully Invoiced button beside "Item/Tax", "Calc Taxes" buttons. Clicking on this will verify and update the status where there's a match between Qty ...by: gerald f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Remove the Quote Order Type from Active Orders
Once an OE Order has been posted with a Status of Active, Future or Standing the Quote Order Type should be removed as an option on future editing. Currently if you post ...by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
option to do lot number change like item no change
similar to item no. change, if there is lot number change will be good because the lot number could be created wrongly during entry.by: noella T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
AP Misc Payment / AR Misc Receipt with Optional Field
We use optional fields in AP Misc Payment / AR Misc Receipt for purpose, and the value of the optional fields was flow to GL and we generate some tracking report from the ...by: Dylan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
To have "Order Status" in O/E Pending Shipments Inquiry
The O/E Pending Shipments Inquiry is showing all the Orders which have not complete, however, there is no status for the Order. It would be great to have a column for ...by: Cecy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Cdn Payroll - make selection list groups part of another group
When creating selection lists of employees, it would be much more efficient if you could "stack" selection lists. Example - If I have a department with both full and ...by: Debbie G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Canadian Payroll Differentiate Salary vs Pension
There are different tax calculation methods for salary earnings vs pension earnings (see first step of the CRA PDOC online calculations ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
WCB Cost should go in to the GL from Canadian payroll
Currently we have to run a report and manually enter the WCB cost for each employee or a group of employees in a certain department in to the GL. This should be part of ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
IC exporting price lists - filter by Item status
We need to be able to export Item price lists using a filter based on the Item status, for example Item status is equal to active. This may also be helpful in other areas ...by: Darlene M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
IC Contract Pricing on National Accounts
It would be helpful to have an option to set up contract pricing by National Account.by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
multiple contacts - add more document types to email
Every Customer / Vendor document should be available to email, and selectable in Multiple Contacts. eg Remittance Advicesby: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Global User Activation-Deactivation
In an organization with multiple entities it would be much more efficient to have a User Activation/Deactivation UI that would allow for setting up of a user and ...by: Kimberly K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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