-
Votes
7
More fields on a Bank record for international account numbering ...
Bank records should have more fields for various international account number requirements such as sort code, IBAN and SWIFT. It is one of the obvious non-global ...by: Steve B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
26
In AR you can refund a payment need the same in AP
As the title says. Say 2 companies A&B both running Accpac realise that an overpayment has been made Company A made the payment to compaby B (Example pays a deposit for ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
post expense to different period than payment - manual or misc vendor ...
it would be nice when positing manual cks to post the expense/ap trx to one period and the ap/cash trx to anotherby: Gordon B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
22
Bank Services 5.6 - Transaction Date - HUGE ISSUE
We currenty have our AR set to create a deposit when batch is created. The huge issue is that when a user saves the first entry with an erroneous date, that date is ...by: Sean C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
5
Remove module Optional field in ACCPAC
find a solution to remove everything link with the optional filed module when we don't renew the optional field module, because we need to activate the module with a ...by: Manon F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Votes
9
Tax line descriptions in the general ledger
Where an AP entry has one detail line, the detail description feeds to the tax account as well. However where there are multiple detail lines, the is no description in ...by: Chris S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
3
Update current documents so that they don't reference invalid websites
Update page 1-2 of Installation and System Administrator's Guide for Accpac ERP 6.0. The Compatibility Guide is not found at ...by: Sanda T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
5
AR negative recurring charge
I need to create a recurring charge code with 1 or more detail lines where the net total may be negative.by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
16
Order Entry - Invoice Entry - From Multiple Shipments: Allow multiple ...
This could be implemented for all finders where multiple documents may be selected to produce one document: OE Orders - from multiple quotes; OE Shipments - from multiple ...by: Paul G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
16
Provide Deactivate application for Admin
Customers may have Accpac modules that they no longer use or need. In this case to remove them, the customer must use the SDK "Deactivate" tool to deactivate the ...by: Michael W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
allow macro recording in Bank
Many Development Partners have difficulty with building add-ons for Bank Services due to the fact that there is no way to create Macros for it. Accpac enable Macro ...by: Michael W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
3
Project Job Cost multiple contacts and CRM integration
It would be great if we can access a finder to select customer contacts from the main Contract screen. Either the customer/ship to addresses or CRM people. Since CRM ...by: Heather W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
5
CRM - File an Email to a Lead in Outlook Plugin
Seems overlooked the ability to file an email against a Lead from the Outlook plugin.by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
9
Please improve the design, screen layout, navigation and search ...
Please improve the design, screen layout, navigation and search capabilities of the customer portal. Searching requires too many mouse clicks to find specific items. ...by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
14
Purchase order user licences
Create user licences for Purchase Orders, like Time-card users, so managers all over the organization can issue and approve purchase orders without requiring Lanpaks.by: Kim D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
3
Have the ability to keep both the OFX reconciliation window and the ...
According to my client they had this capability in version 5.2by: Sue K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
2
Correct issue with AR Inquiry not working when in Order Entry and ...
When entering an order and you enter a customer number at the customer number field then click the new button to change customer information you cannot use the AR Inquiry ...by: Sue K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Votes
4
Make it easier to find a specific order or credit note when you don't ...
Some users don't like the finder and would like other options for finding documents.by: Steven M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
77
Reduce the number of clicks necessary to print something
Drives my users crazy.by: Steven M. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
-
Votes
7
Add date related parameters to Sales History Summary Report
That's it. Would like to run by date rather than by period.by: Steven M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
Welcome to the Sage 300 ideas forum. We are listening!
