• Votes

    2

    Support multi-location organizations with MS-SQL replication

    Currently all of our users not located in our main office are dependent on Term Serv to work with Accpac. On days when there is heavy net traffic or other impediments, ...
  • Votes

    21

    Correct User Errors...

    Accpac needs to include some provisions for being able to correct user errors. No matter how careful we are, we all make mistakes. Some can be pushed through, reversed, ...
  • Votes

    8

    accounts payable vendors does not have a field for vendor account ...

    You have to use a optional field to do this. This would be better if there was a field on the first page, as this is the page you accessing when calling a vendor or at ...
  • Votes

    11

    BOM Printing Setup Reports beable to choose which assembly to print

    Need to have the option to choose which one assembly numbers to print. If I only want a report on assembly #70 I should have to print out all 70 of them.
  • Votes

    44

    Importing in General (more specific error messages)

    It would be great that error messages when importing masters or transactions that the error messages are more specific and accurate. For instance, importing of BOM, if ...
  • Votes

    54

    Pre-Upgrade Check Program

    When upgrading from one version of ACCPAC to the next, it is often necessary to go back into the old version and clear out bank recs, print and purge posting journals ...
  • Votes

    31

    Finder remembers last search

    The finder should remember the last search criteria you did, at least while you have the same screen open. For example I want to systematically go through all Orders ...
  • Votes

    3

    Have user name in a box at the bottom of the main window down by the ...

    This would be helpful when training as you will know if the new user or the training user is logged in. It would also be nice to see this when setting up new users. I ...
  • Votes

    1

    Filter Inventory Counts by Status

    We have thousands of items and only a few end up with a status of on hold, or item is inactive etc. If we could filter visible results by status, it would make it a lot ...
  • Votes

    1

    Ability to edit sales person after invoice posted

    With restrictions who has permissions to do this. But this will allow one to fix incorrect sales person without crediting and re-issuing entire invoice. Wrong ...
  • Votes

    19

    Allow commiting items in OE on future availabilty of the items

    Allow to commit items in OE that will be available in the future when the negative quantity is not allowed. Exemple: for item on demand when an order is place you what ...
  • Votes

    14

    Optional Fields, better integration with General Ledger

    When defining an Optional Field at Transaction Level in the GL, the sub modules should recognize that at time of processing. For instance, if I have an optional field for ...
  • Votes

    11

    Add Print Destination to 6.0 Portal

    Please add the ability to select the Print Destination from the portal screen.
  • Votes

    10

    Improve Trasaction Optional Field Validation

    Allow users to create an optional field that is mandatory for a specific GL account - but not all GL accounts. This needs to carry through the subledgers. For example, ...
  • Votes

    5

    Prefill "To" in screens with a From/To range

    If you look at the way Bank Services Transaction History works, if you enter a "From" value in (for example) vendor ID, check number, date, etc., the "To" value is ...
  • Votes

    13

    Have a marketplace, similar to i-tunes, where users (partners, ...

    If a partner created a custom report, they could post it on the site, and people could download it (after paying a fee, of course). Because, hopefully, each report or app ...
  • Votes

    7

    OE/PO/IC/GL - entering item description, program auto suggest or ...

    Want to have a more powerful search function which allow to enter Item Description in the column (within the grid) and program auto retrieve or pop up the closest match ...
  • Votes

    5

    Cost Center Field

    Include a cost center code field in the main transaction screens of ACCPAC. With the addition, reports per cost center can easily be processed.
  • Votes

    16

    Optional Field enhancements

    Optional fields should be enhanced to allow for additional validation functionalities. For example, checking against a user defined table of values (or codes) maybe ...
  • Votes

    23

    Include approval functionality in other modules (AR, AP, GL and PO).

    Presently, only purchase requisitions have approval features. This is functionality is already supported by other comparable mid-tier systems (e.g. SAP Businessone & ...