• Votes

    3

    An aging summary should always show the date of "last payment ...

    I've never worked with a system that a printed aging did not reflect the date of the last payment received, some even show the amount. It helps too, to know at a quick ...
  • Votes

    2

    database load restricted to own company

    We have about 20 companies in Accpac ERP edition. Currently if we give the database load ability to a certain user, it will allow him to load data into any one of the ...
  • Votes

    34

    PJC - Job and Non-Job related lines when capturing an AR Invoice

    It would be really helpful if we are able to have both Job and Non-Job related lines when capturing an Invoice through AR. Some things might be job related, and others, ...
  • Votes

    7

    Post Code Lookup

    Currently there is the post code field in A/P and A/R - National Accounts / Customers / Ship To Locations / Vendors / Remit To Locations. This field is just a blank ...
  • Votes

    5

    Field Level Customisation on Notebook View

    Currently you can hide fields on the grid or container view, and you can remove fields from the main screen. EG if you are in AP Invoice Entry you can hide PO Number. ...
  • Votes

    17

    Restrict Reverse Batch Function in G/L

    Currently if you give somebody rights to reverse a Posted G/L Batch it is for any batch. If you reverse a batch from a subledger you very easily bugger up the ...
  • Votes

    9

    On Line help - User Defined

    Allow users to add / modify the online help, this will let them put in information that relates to their business and how they do things.
  • Votes

    4

    Aging Reports

    In 5.6 the A/P and A/R Aging Reports now have a filter with From on them in the Show Box to limit the date that applied tranactions are shown. Can we also have a To box ...
  • Votes

    12

    A/P Vendor List

    The A/RCustomer List function in 5.6 is good, (would be better with an export button too) Duplicate this functionality for A/P please.
  • Votes

    8

    account code change and g/l allocation accounts

    The account code change software allows users to enter in accounts that they want to combine where one of the accounts is part of a completely different accounts ...
  • Votes

    15

    IC Internal usage.

    It will be very useful to show the quantity on hand when entering, as in OE orders. I have clients who use this extensively and find it a real pain when the entry will ...
  • Votes

    6

    PJC Contact Maintenance comment box restriction

    PJC- PJC Transactions - Contract Maintenance- Contract: The comment box is very large but allows to enter 250 characters only which is about two and a half lines of ...
  • Votes

    7

    Mass email to other address than Business

    We created a Third email field wich containes all the emails from our web site, but we also have business email adress for our contacts. We are unable to send mass emails ...
  • Votes

    19

    OE quotes - separate quote expiration date from purge date

    When creating a Quote in OE, you need to be able to specify a quote expiry date to print on the quote. However, you may not wish to have the quote deleted immediately it ...
  • Votes

    21

    OE - facility to purge completed orders and shipments

    Please add two new functions to OE clear history: - the ability to delete completed orders up to specified cutoff date - the ability to delete completed shipments up to ...
  • Votes

    10

    PJC - Add additional rate to PJC employee as the current one is not ...

    Clients consistently ask for additional employee earning rates and codes to be setup in PJC employees. They find that one rate is not enough. ie...overtime, night rate, ...
  • Votes

    10

    PJC - ability to reorganize the tree when you need to add new/missed ...

    The tree in PJC maintenance is extremely useful for clients but when they have to add a phase/project to a current contract/job it places it at the bottom of the list. ...
  • Votes

    2

    Lot Tracking 5.6 - Add Lot Information to OE Quotes

    Be able to add lot details to quotes. Be able to get the order reservation of the lot to expire when the lot expires.
  • Votes

    7

    customer ship to location security

    at present the ship to location security is tied up with customer maintenance. This means that in order to let somebody change ship to locations they must also have the ...
  • Votes

    35

    E-mail Invoices along with customer statements

    It would be nice to be able to check a box when printing statements so that those customers who receive emailed statements would also get their invoices. Currently we ...