• Votes

    12

    Multiple P/O Returns on a P/O Credit Note

    In Purchase Orders you can Create a P/O, have multiple P/O's on a P/O Receipt and have multiple P/O Receipts on a P/O Invoice. However when you create a P/O Return you ...
  • Votes

    40

    IC Transfers - Add the ability to edit transit transfer detail lines ...

    Sometimes, there are changes that need to be made to the detail lines (in quantities or serial/lot numbers) that it would be easier to do if it could be done before the ...
  • Votes

    52

    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

    54

    IC Transfers - Add a "Receive All" button on the Transit Receipt ...

    Saves having to open up each detail line and enter received quantities and serial/lot numbers.
  • Votes

    61

    PO - Expected Arrival Date

    When you change Expected Arrival Date in PO header have the new date automatically populated to all lines in the PO
  • Votes

    124

    Inventory Control: Add a link to a picture for the item in IC Item

    Add a link to a picture file (*.jpg, *.bmp,etc.) for the item in IC Item
  • Votes

    32

    Warning on receipt entry when line is marked complete but not all ...

    Some of our clients make use of the 'receive all' button to simplify receiving goods on a multi-line receipt. Then they modify the individual lines that might have less ...
  • Votes

    3

    Inventory exports by category not available in export criteria ...

    In Sage 300 Inventory Control: We can export by category criteria in the FINDER, but not the native ledger exports. Client wants to upload standard costs, suggested base ...
  • Votes

    3

    Able to select multiple receipt into an invoice by putting a tick at ...

    This can apply to OE/PO transactions where multiple documents selected to produce in a document. E.g. multiple shipments to produce one invoice, one PO invoice from ...
  • Votes

    5

    T4A for AP

    Not all T4A payments are issued through payroll. There should be an option, like the US1099, in AP as well. Or at least be able to print T4A's and/or 1099 with same ...
  • Votes

    11

    Item Wizard Copy Function

    It would be good to be able to copy another item and just change what you need to change like the item number and description and vendor item number. I have a client who ...
  • Votes

    6

    Add an additional switch to prevent a user from posting their own ...

    Add an additional switch to prevent a user from posting their own batch. They must be able to still post other peoples batches. Needed across all modules. It is a ...
  • Planned

    108

    Additional Cost on Purchase Order

    It would be great to be able to add an estimated Additional Cost on the Purchase Order Entry screen. Sometimes the receiving clerks aren't accounts people, and only ...
  • Votes

    5

    Accpac Lot Tracking v5.6 - Auto-Allocate

    Accpac ERP 5.6 - Lot Tracking - Client has Lot Tracking and is upgrading from 5.4 to 5.6. In OE when entering sales orders and items that are marked with lots, .. When ...
  • Votes

    7

    OE Order Import Update option

    There is no UPDATE option, only INSERT. It is a painful process in having to manually make changes to existing orders, or standing orders, one at a time and re-post each. ...
  • Votes

    4

    Salespeople split commissions and data design

    AR,OE,UniSA v6.5. There are up to 5 salespeople that can been defined per OE order. Currently, in UniSA if more than 1 salesperson is assigned to an order for split ...
  • Votes

    4

    PO Credit to Return stock and Apply to Vendor Invoice

    PO Credit offers choice of RETURN or INVOICE. If you select Return, then inventory gets updated with quantity and cost, but you cannot apply the credit to an existing AP ...
  • Votes

    2

    payroll to job costing interface - copy employee name

    Only the Payroll employee number gets copied to Job Costing, so when running job transaction reports you do not know what who the person (resource) is. When entering AP ...
  • Votes

    12

    Create new Items from the Items Screen

    No more Item wizard... Consolidate the different Item programs to run in one screen with numerous tabs to make it faster to create new items.
  • Votes

    28

    Internal Manufacturing Module...

    Accpac would greatly benefit from having a basic manufacturing module available within the program. Something that small job shops would be able to implement and tie ...