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Votes
26
Support the editing of the bank code in the AP and AR payment and ...
Right now (ACCPAC ERP 5.5 and below), once the bank is selected, it can no longer be edited (unless one cancels the entire transaction). It is already a common finance ...by: Emilio V. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
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Planned
39
Document Naming when emailing
I would like the document naming to be looked at a specially at this age where, organisation have gone paper less instead distributing document on a print media but ...by: Jabulani Simon M. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Financial Management
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Votes
153
Ability to offset debtors and creditors
It would be fantastic if we could offset debtors and creditors. Whether it is a link that you set up on the customer/vendor file so that when paying a vendor, the ...by: Eva P. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Financial Management
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Votes
3
Inactive field in G/L Segment Codes
Can we have a field to allow setting a G/L Segment Code inactive under G/L Setup > G/L Segment Code for when it's no longer needed?by: Seisa T. | about a year ago | Last activity 7 months ago | Status changed about a year ago | Financial Management
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Votes
46
ACCPAC ERP 5.6: Bank Entries / GL Integration
ACCPAC ERP 5.6: Bank Entries / GL Integration: On the GL Entry Line for the cash account being effected, the Detail Reference, Description, and comments are not populated ...by: Louise G. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
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Votes
61
Bring over Bank Entry (Header) Description to posted GL Detail ...
When posting a Bank Entry in 5.6, there are no GL Integration settings which specify ** for the Cash account ** to which the bank entry is being posted, how the GL Detail ...by: Ben J. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
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Votes
4
Allocated Tax GL Entries
When using a non-recoverable tax from Tax Services for AP invoice entries, the non-recoverable amount is calculated and shown with each detail line as "Allocated Tax", ...by: Dean M. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
6
GL Setup (Numbering Tab)
Just like in AR and AP, GL transactions entries should have a numbering tab. The user will be able to use a unique numbering series that increments automatically to ...by: Emilio V. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
3
Record who posted gl batch and when
Add a new table that indicates who posted a given GL batch and when it was posted. Added: 2018-05-27by: Django D. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
3
Remove GL Batch Limit (limited to 1 million)
Large accounts with full end-to-end and significant automation, the burn rate on GL batches is only 5 years of operation. The current solution in GL Period End ...by: Mike S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Planned
65
AP email and re-print remitances
Remittances are the only key document that cannot be emailed. Remittance production must be separated from check printing. Most countries no longer use checks. In Accpac ...by: Steve B. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Planned
46
Different email addresses for different document types
Two email addresses for are not sufficient for Customers/Vendors. For example, it is common for a customer to have different people receiving statements, order ...by: Steve B. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
11
Clearing Inactive GL Accounts
When running Periodic Processing and clearing Inactive GL Accounts, why can't it run through and tell you all the accounts that have history and can't be cleared and then ...by: Eva P. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
3
GL Subledger batches - Prevent modification and deletion
Currently there is no way to prevent the edit of Subledger batches in the GL like there is in AP and AR. This is a major risk for companies that need to ensure the ...by: Michael S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
84
Multi-Currency Improvements
Be able to either a) change a vendor\customers currency from USD to NZD, or NZD to FJD etc. b) some companies bill in multiple currencies depending on what they are ...by: Kerry J. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
102
Accounts Payable Inquiry / Activity
Clients REALLY like 5.6 A/R and O/E with embedded A/R Inquiry and Document Inquiry functions. When are Sage going to ditch A/P Vendor Activity and build an A/P Vendor ...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
1
National Accounts Setup
Why when you setup a National Account do you have to have a National Account ID of 1200 Customer ID of 1200 to get things like the statement printing and receipt ...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
7
G/L Security
PLEASE let us add/change G/L Security and HAVE users in the system. It's a great feature but currently having to have exclusive access to the Database is very annoying. ...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
24
Accounts Receivable and Payable Letters
Currently you have the ability to print letters for vendors or customers which is nice. There are two things that could be improved, firstly the whole process is driven ...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
1
Accounts Receivable and Payable Letters
At present we go into the distribution modules and enter transactions such as an O/E Invoice or P/O Invoice and you post it the system generates a transaction in the ...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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