• Votes

    19

    Behaviour of Windows

    When running ERP on a secondary monitor, child windows should come up on that secondary monitor instead of on the primary monitor.
  • Votes

    25

    Security for Order Entry - Unit Price Override / Extended Price

    Turning off the function for unit price override works really well - but the user still has the ability to change the extended price - both in OE Shipment Entry and OE ...
  • Votes

    8

    G/L Chart of Accounts

    Right now the G/L Chart of Accounts screen can't be made any narrower than about 750 pixels, which is a lot of screen real estate. Can it be made so one can narrow it ...
  • Votes

    31

    Prevent users from entering the account numbers of GL control accounts ...

    This is how subledgers become out of balance with their control accounts in the General Ledger. There should be an option in each module to prevent users from entering ...
  • Votes

    17

    Make the transactions listing in the General Ledger sortable (say, by ...

    Right now, the sort order for the G/L transaction history is fixed at source code / date / reference. It would be very useful to be able to change the sort order, say by ...
  • Votes

    13

    lot and serial number linked together

    SOme items have both lot and serial numbers. the screen comes up with both, but in the item and reporting there is no link between the two.
  • Votes

    42

    Commission Calculation

    It would be useful if a commission table/matrix could be created. The whole commission tracking in Accpac is very basic and I know that it is difficult to come up with ...
  • Votes

    80

    Obsolete Items

    It would be good to be able to make an IC item obsolete - so it could still have stock (usually until it runs out) but you don't want staff adding it to orders without a ...
  • Votes

    24

    auto increment IC segments

    It would be useful to be able to set a non-validated segment of an item structure as an auto-increment number so that the next number is given.
  • Votes

    8

    Build item description

    When building a new item in IC with a structure with validated segments, it would be useful if the description was to build along with the building of the item number ...
  • Votes

    51

    Inventory Lead Times

    It would be useful if inventory lead times could be recorded in IC - under the vendor details. It would then be useful to include them in reorder reports
  • Votes

    55

    Improve Security Groups

    Allow access to each function within the setup menu. At the moment anyone who has access to setup maintenance can change anything.
  • Votes

    11

    Customize Detail fields when in Zoom mode

    We can customize header fields (remove only), and can hide/move detail columns. But in Detail zoom mode, we cannot customize those fields. Can this be done please.
  • Votes

    68

    Vendor Activity like Customer Activity in V5.6

    Ver 5.6 Customer Activity incorporated AR Inquiry of old. This is a user "pleaser", they love it. Please create the same for Vendor Activity
  • Votes

    50

    Change the Accpac Crystal Wrapper back to Non-Modal

    When viewing Custom Crystal Reports from the Accpac Desktop the user cannot open other Accpac objects in order to work with the report data at the same time as the report ...
  • Votes

    5

    CRM - Show if field is set to Required on main field list

    Under customizations->table->fields show if the field is set to "Required" in the main list. Often when doing Data Uploads it's hard to determine if fields are required, ...
  • Votes

    16

    CRM - Schedule Reports to Run and Email

    Allow CRM reports to be run on schedule and delivered via email in desired format (PDF,HTML, Excel, CSV). Allow users to "subscribe" to reports or determine when they ...
  • Votes

    29

    Order Entry-Automatically update Commit Quantity when Qty Ordered is ...

    Currently, if you change the Quantity on Order to zero and complete the detail line on an order, the Committed Quantity does not automatically update. I understand the ...
  • Votes

    3

    When bank entries and reversed cheques are being posted in the bank ...

    the bank rec is hard to do when the dates used for entries are not carried through to the same period in the gl. Posting should be done based on the date which was ...
  • Votes

    4

    gl module

    Hello, I just used the Accpac new release 5.6 with service pak upgrade, I found that the bank module has improved; however, the line numbering on each check description ...