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Votes
1
Aged Cash Requirement Report (add payment code)
Would it be possible to add the "Payment Code" as one of the selection criteria on this report ???by: Ian L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Assign a custom invoice form to a customer or customer group
Sometimes you have more than one invoice form perhaps depending on the customer type or on the type of items you are invoicing out for. It would be nice if you had the ...by: Roxanne E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Print a GL Transactions listing for an account that shows 2 years of ...
In the GL transactions listing report, a customer wants to view in one column the transactions for the current year for a specific GL account and in a second column, ...by: Francois L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
GL Integration back the way it used to be, when you process subleger ...
GL Integration to create just 1 batch instead of as many as were in subleger. Up through v.5.5 Create GL Batches in the sublegers would creare 1 batch for all Similar ...by: Squealy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
A/P Payment Entry feature tha allows you to be able to use Other ...
Same Other account option that AP Payment Entry allows you when enter a Payment Type Other will be a great feature at AR Deposit Entry.by: Oscar G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
AR recurring charges - Option to Re-Run the Recurring Charges
Would like option to re-run the Recurring Charges. Currently, once the recurring charge is run the last date is greyed out so you cannot re-run these charges again for ...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
6
bank transfers negative bank charge (v5.6, 6.0)
I am entering a bank transfer between a CAD account and a USD account. I do not have multicurrency. I need to be able to put in a negative bank charge to my foreign ...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
5
Column to display On Hold status of invoices in AP Vendor Activity ...
You currently have to open the transaction to see if it is on hold. Would it not be better to see it on the main grid.by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
40
Multicurrency Customer
We need to add multi currency customer feature, that mean we can define more than one currency to same customer like GL accounts.by: Omar A. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
5
Add TaxGroup field to the transaction records in TXAUDH/TXAUDD to ...
Add TaxGroup field to the transaction records in TXAUDH/TXAUDD to facilitate more detailed tax tracking reporting.by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Have ACCPAC require the postal code first and then have that ...
In Mas90, their system actually requires the zip/postal code first, then auto completes the City and State fields. This is a great data-entry time-saver as well as a ...by: Rene G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Option to change rate when reversing US payment
When a US payment is reversed on a different day than the original transaction was made the rate will affect how much is returned. It would be useful to be able to change ...by: Kim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Most Recent costs - system bug re Additional costs
There appears to be a system bug with Additional costs. We have two additional costs set up - freight prorated on Weight and Duty prorated manually. Freight and Duty get ...by: Phil J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Create Payment Batch lets you enter a date that is beyond the Warning ...
It would be nice if the "Warning Date Range" in the Common Service module warned you if you outside that range when using the Accounts Payable "Create Payment Batch" icon ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Bank Rec early clearing date
Bank Rec 6.0. Although we can clear a transaction with an earlier date, we have to figure out the best way to make the offsetting transaction. Example: An AP check with a ...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
7
bank transaction history inquiry does not show payee name
Accpac 6.0 Bank Services. The Bank Transaction History Inquiry does not show on screen or in the printed report (BK1750) the Payee Name, only the Vendor Name. So, if the ...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
6
Flag Vendors with Comments
AP 5.6A - If a vendor has comments, it would be helpful if there was a flag, such as a * , on the Vendor Info tab to indicate that a comment has been entered for this ...by: Cheryl B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
Set default sequence descending on batch list screens
Ability to set batch list to default descending by batch number (so most recent batches are at the top of the list) for GL trans batches, AR & AP Invoice batches, ...by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
18
Allow for GL transactions entries to be included in tax tracking ...
Only AR and AP transactions are included in tax tracking. There are some transactions entered in the GL module that need to be reflected in the tax reports (e.g. ...by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Attach default item tax class to distribution codes & distribution ...
Ability to attach default item tax class to distribution codes & distributoin sets in AR & AP as GST in Australia is largely based on the expense & revenue type. ...by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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