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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
5
Preview Invoices in O/E
We would really like to be able to view our invoices in the O/E module BEFORE they are posted. After it is posted and something is wrong, we have to credit note and redo ...by: Janet W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Email address field on Company profile and A/R Billing Cycles
It would be nice to have Email address field on Company profile and A/R Billing Cycles.by: Sheila C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
O/E Order entry should have qty ordered subtotal right next to order ...
We are in wholesale business and our customer service team takes orders over phone that involve multiple items. Almost all of our customers have set requirement of how ...by: Joshi B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Add the Vendor Email Address field to the export from the Payment ...
This will help facilitate the interface to the Deluxe eCheck product as the vendor email address is a required field.by: John K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Change Account Numbers PO Invoice Entry
Currently after a purchase order is received (using the accrual system), there is no way to change the account number when entering the invoice. Many times when ...by: Wendy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Date Picker on login screen
Add a little date picker to the login for the session date. Make it like in any of the other UI screens for modules where dates exist (eg A/R Customers) This would be ...by: Kevin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
Automatic assignment of customer or vendor number
Allow a configuration where, based upon vendor or customer group, auto assign the next customer or vendor number in a sequence. And then provide the option not to allow ...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
1
Add phone number to AR billing cycle
Please add phone number to AR Billing Cycleby: 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
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
5
“Customize” feature In Accpac and setting up UIs to hide such things ...
The “Customize” feature and setting up User Interface to hide such things as “Print” in Accpac modules, doesn’t work very well as users have found alternate ways of ...by: Patty D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
CALCULATING THE TAX FRACTION CORRECTLY ACCORDING TO THE NEW SOUTH ...
South African Revenue Services has received a number of enquiries regarding the correct use of the tax fraction when completing the VAT201 declaration. The reason some ...by: Patty D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Bank Default Setup for Payment Type
In version 5.6 we can set the Default Bank Code and also set the Default GL Account. I would like to have the ability to also set the default on the Payment Type.by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Provide information on related fields in Accpac
Mark related fileds in addition to marking the required fields on a table export/import. For example, when importing in an O/E sales order with order unit of measure it ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
55
A/R Customer Master
So many of our customers have cell phone numbers in addition to a landline telephone number. It would be very helpful if the Customer Master includes a field for a cell ...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
2
Bank Module - Cash Consolidation entry
Cash Consolidation entry - allow for single deposit with multiple debits against other banks. Also need simpler way to enter large number of deposits for an individual ...by: Elaine P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Allow modifying of transaction date, when processing an apply document ...
In AP Payments allow modifying of transaction date when processing an apply document transaction. Same as is allowed for an actual payment. At the moment it picks up ...by: Malcolm B. | 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
7
Order Entry and Changing "Ship To Code"
Under Order Entry and after an order has been originally posted, when the “Ship to Code” is changed it automatically deletes all optional field entries from the order and ...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
11
Bank transfers
Bank transfer transactions should be designed so that a transfer to/from multiple bank accounts can be processed. ie. $10,000 from bank 1 transfered to two other bank ...by: Elaine W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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