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Votes
10
HRMS Payroll Link - CAD version
A part of the CORE integration is to link the HRMS org codes to the Cost Center Overrides tab. This tab then effects newly inserted records into the Pay details grid. It ...by: Mel M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
PJC setting original estimated revenue for fixed price, % complete ...
Please provide a method for specifying Original Estimated Revenue on a Fixed Price, percentage completed project. The 5.5 Update notice says: “Fixed Price Projects ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
28
Have Recurring Accounts Payable Misc Payments
This would allow you to set up a Misc payment for all those amounts that are paid as recurring each month. Currently you need to set up a recurring invoice and then do a ...by: Christine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
GL security
We have found that when using GL security a user that runs dayend must have full rights to all gl accounts / segments applicable.. some clients find this to be an ...by: Nadine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Export Price Files by Item Category
We need to be able to export price files by Item Category. This will enable us to prepare prices by category group, in advance of implementation. Currently we have to ...by: Simon F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
16
bank / vendor / customer / item / pjc project segment security
G/L Security is great, the same concept needs to be applied to these other functional modules of Accpac. You need to be able to limit security access to each of these ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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.by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
Autonumbering PJC
In PJC you should be able to have a segment as autonumbering so that if contract is made up of multiple segment codes you end up with ABC-XX-0001 and the next contract ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Multi-Currency - Show Source and Home Currency Values
Accpac does a good job at converting Forex into Source and Home currency values based on the rates. However everywhere in the system where the end users look it only ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
21
General Ledger of Accounts-Cost Centres
This may have implications but: Currently, to use an account and segment code(s) (say cost centre and location) the database needs these accounts created prior to using ...by: John W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
22
GL Listing print from Chart of Accounts Drill down
When drilling down on account from the chart of accounts screen or any other place and then going to the transaction history screen and printing the GL listing from the ...by: Glen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Remove superfluous warning in misc receipts and payments
I have a client on version 5.6 who is extremely upset about warning messages that pop up when putting in taxable miscellaneous payments in AP or miscellaneous receipts in ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Miscellaneous Receipts default tax class and whether tax inclusive or ...
It would make data entry so much quicker if it was possible to set a default tax class for AR miscellaneous receipts and also to be able to set if it was tax inclusive. ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Having a Shipment Return function
To have a OE Shipment Return Entry similiar to PO Return Entry for users to easy make adjustments and corrections to posted Shipment before Invoicing.by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
AR Statement Receipts total
Client would like the ability to total all receipts on an AR Statement form (with show applied payments selected) in order to advise the customer of the total dollar ...by: Michael K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
Integrate PJC Timesheets with Sage time sheet applications
PJC Time Card needs to be integrated with Sage time sheet applications such as Timeslips and Abra Timesheets. The included PJC Timecard entry module is clumsy and does ...by: Stephen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
11
Allow a default item tax class as well as customer/vendor class
On customer/vendor invoicing tab a default customer/vendor class is set for each tax authority. There has always been a need for a default item class for each tax ...by: Steve B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Accpac should calculate and track shipping charges right within the ...
Provide ability to calculate and track order shipping charges, # of packages and tracking numbers without having to re-enter them manually into an external shipping ...by: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
OE to provide warning if there isn’t enough inventory when posting
Should give users a warning when ordering 4 items if only 2 are on-hand for example. It should not invoice the 4 items if only 2 are on-hand. It should provide a warning ...by: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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