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Votes
1
Automatic daily refresh of E-Invoice statuses
I understand that as of now the refresh button in the EI Outgoing Document Processing feature only can be done manually by user. The government indicates that ...by: Lai Fun L. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Other
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Votes
2
Duplicate General Ledger Journal Entry
Please add the ability to locate an existing General Ledger Journal Entry and duplicate it as a starting point for a new JE. This would allow users to reuse a prior ...by: Kevin O. | about a month ago | Last activity 10 days ago | Status changed about a month ago | Financial Management
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Votes
1
Add Proxmox to the list of supported virtualization solutions
Since the Broadcom acquisition of VMWare, more and more companies have migrated to other solutions, one of which is Proxmox Virtual Environment or PVE. We have been ...by: Lloyd S. | 8 days ago | Last activity 8 days ago | Status changed 8 days ago | Setup / Environment
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Planned
42
Document Naming when emailing
I would like the document naming to be looked at a specially at this age where, organisation have gone paper less instead distributing document on a print media but ...by: Jabulani Simon M. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Financial Management
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Votes
14
Prevent setting an IC item to 'inactive' if item is on a OE ...
Prevent setting an IC item to 'inactive' if item is on a OE Shipment/Invoice or PO Receipt/Invoice that is not marked Day End "Complete". This would prevent day end ...by: Jennifer D. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Operations Management
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Votes
284
Add a feature to attach documents in Accpac. This is useful especially ...
Adding scanned documents in Accpac will help to validate all authorizations quickly as it facilitates a view of the document being addressed. Example: While approving a ...by: Anil K. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Financial Management
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Votes
16
Save & Then post the documents
Some of the transactions (like invoice) can not be changed after posting many a times my clients are asking for this let user first save and then it can be posted once ...by: Shamprasad R. | over a year ago | Last activity 9 days ago | Status changed over a year ago | General Enhancements
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Votes
21
Expand length of Item Number in I/C Items
Currently, the Item Number in I/C Items is limited to a maximum of 24 characters. However, our company manufactures and sells very complex distributed control products. ...by: Ethan K C. | over a year ago | Last activity 9 days ago | Status changed over a year ago | General Enhancements
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Votes
20
Be able to send a Document as attachment in an email in SageCRM
You can send Global Documents and also attach local files with the email editor, but need to be able to attach a document from the Documents tab in an email. Currently ...by: Stacy D. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
28
Item Descriptions
Currently we have Item Descriptions on the I/C Item and on the Item Pricelist which drives the descriptions etc when you put an item on an order in O/E etc. So the ...by: Kerry J. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Operations Management
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Votes
6
OE Credit Note for an inactive item
I would suggest having at least a warning show before a credit can be posted against an inactive item. It would avoid have unexpected items with a minus on hand and then ...by: RHODA B. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Operations Management
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Votes
18
Ability to give documents alias names
In the print control, instead of choosing an rpt file be able to give the documents alias names such as Proforma Invoice, Order Confirmation. Hide the complexity from the ...by: Guillermo T. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Setup / Environment
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Votes
11
Quick mode for job related POs and OEs
It would be very helpful to customers if you could implement a quick mode for POs and OEs just like you did for AP and AR transactions whereby the contract, project and ...by: Prabha V. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Operations Management
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Votes
1
Allow Inactive items visible in completed & job-related OE ...
Sage 300 standard behavior allow existing items (with or without transactions) to be set as "Inactive". However, this will cause missing items in OE details lines, when ...by: Lau S. | 10 days ago | Last activity 10 days ago | Status changed 10 days ago | Operations Management
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Votes
12
Making IC items inactive
To not be allowed to make an IC item inactive if there are still quantities on hand at any location. At the very least a warning should come up indicating that there are ...by: Sylvia B. | over a year ago | Last activity 10 days ago | Status changed over a year ago | Operations Management
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Votes
6
Create POs from orders with BOMs
If you have an order for a master item with a Bill of Materials, the Create POs from O/E tool should be able to look through the BOM and create purchase orders for ...by: Doug F. | over a year ago | Last activity 12 days ago | Status changed over a year ago | Operations Management
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Votes
9
Order entry committed qty should also commit the components
When we commit the order line item having BOM no it should commit the for the BOM components also and assembly to be done using the committed qty for the BOM. This will ...by: Shamprasad R. | over a year ago | Last activity 12 days ago | Status changed over a year ago | Operations Management
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Votes
1
Post Upgrade EI71A PU4 Inquiry & Feature Request
After upgrading to EI71A PU4, we understood that e-Invoice submissions from the PO module now show PO as the source application instead of AP and require PO and AP ...by: Kenneth G. | 2 months ago | Last activity 16 days ago | Status changed 2 months ago | General Enhancements
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Votes
6
Email OE/AR invoices by Customer Ship to contact details
It would be great if you can select the print destination as the following: 1. Print Destination 2. Customer 3. Customer Ship to Location (and then to have a finder for ...by: Derick P. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Operations Management
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Planned
44
Ship-To email address
One of the email options should be to use the ship-to email address so that when emailing OE confirmations, invoices etc, they would be emailed to the correct ship-to not ...by: Eva P. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Operations Management
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