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Votes
8
OE: option to prevent users from shipping more than the qty ordered
We need an option in OE to allow or block a user from shipping a quantity greater than the quantity ordered.
by: Ettienne S. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Operations Management
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Votes
108
Inventory: Accpac should have a cycle count feature
Accpac should have the features to create cycle count schedules for your items and to record the counts.
by: Steve B. | over a year ago | Last activity 11 days ago | Status changed over a year ago | Operations Management
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Votes
6
Optional fields for salespersons
Add ability to assign optional fields to salespersons
by: m b. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Operations Management
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Votes
2
Auto-create I/C Customer Details from O/E Order Details
Link the OE Order Details with the IC Customer Details so that when a customer part number/item number is entered during the Order Entry process, if the entry does not ...
by: Denice L. | over a year ago | Last activity 14 days ago | Status changed over a year ago | Operations Management
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Votes
10
PJC
When entering information to a billable category, we need to be able to override the project revenue account to a revenue account more applicate to the category. Or ...
by: Lynn C. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Operations Management
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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 15 days ago | Status changed over a year ago | Operations Management
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Votes
20
PJC Code change
The ability to change PJC Contract/Project/Category similar to the GL Account Code Chnage, or AR Customer Code Change.
by: Reinhard E. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Operations Management
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Votes
3
Unit cost & Extended cost fields on Internal Usage > Item Details ...
Hi all, the Unit cost & Extended cost fields are shown on the main Internal Usage screen, but not on the popup Item Detail screen. It would be convenient to add these ...
by: Murni Y. | about a month ago | Last activity 16 days ago | Status changed about a month ago | Operations Management
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Votes
8
PJC - Restrict user to delete a Project , if any transactions linked ...
System allows to delete an open Project from PJC even if there is PO linked to it. And only get error message at the time of I/C day end processing. Suppose PJC restrict ...
by: Nishanth C. | 10 months ago | Last activity 16 days ago | Status changed 10 months ago | Operations Management
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Votes
1
PJC - Entered By Field is missing
The entered by fields are missing from PJC screens.
by: gerald f. | 16 days ago | Last activity 16 days ago | Status changed 16 days ago | Operations Management
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Votes
22
True IC Standard Costing
Accpac does not use true standard costing. At PO receipt entry, the cost is amended to actual cost. This entry should be allocated to Purchase Variance account and leave ...
by: Ian B. | over a year ago | Last activity 16 days ago | Status changed over a year ago | Operations Management
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Votes
6
PJC - Add schedules to projects so you can manage your employees time.
Add the ability to schedule employees time to a project and have a utility included to run capacity planning with your resources. You could also add equipment and ...
by: Corey B. | over a year ago | Last activity 16 days ago | Status changed over a year ago | Operations Management
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Votes
10
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 16 days ago | Status changed over a year ago | Operations Management
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Votes
2
Ability to enter Job Related Internal Usage entry
In some organizations inventory is issued from a warehouse with some parts issued for Internal Use directly to a cost code, but others are part of a larger PJC ...
by: Justin N. | over a year ago | Last activity 16 days ago | Status changed over a year ago | Operations Management
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Votes
11
Simplify the Close Job Function in PJC
I would like to be able to change the Job Status of the entire job to "Completed" without having to change every phase to "completed" first. You can do this for other ...
by: Anthea L. | over a year ago | Last activity about a month ago | Status changed over a year ago | Operations Management
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Votes
38
Lot Number and Serial Number Tracking on Web screens
At the moment (Sage 300 2018), this facility available only on classic screens. Being web access at high demand providing the same functionality on web would be ...
by: Danushka D. | over a year ago | Last activity about a month ago | Status changed over a year ago | Operations Management
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Votes
12
Return Internal Usage Transaction
After an internal transaction is completed, there should be an option to return the transactions so that if any issues occurred with the actual stock the user can pull ...
by: Kerie D. | over a year ago | Last activity about a month ago | Status changed over a year ago | Operations Management
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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 ...
by: Chris S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Operations Management
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Votes
22
Recurring Invoices in OE
It would be great to have recurring entries in OE. It is a hard sell to use AR recurring when the client wishes to use OE for stock analysis. We have written macros to ...
by: John W. | over a year ago | Last activity about a month ago | Status changed over a year ago | Operations Management
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Votes
3
Changing customer in header on Order Entry Screen
While creating an order and we select a customer which has discounts applicable based on (Customer Type in the price list) and then select line items, enter quantities ...
by: Faraz A. | over a year ago | Last activity about a month ago | Status changed over a year ago | Operations Management
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