• Votes

    3

    Change customer code on orders

    Accpac / order entry allows the customer to be changed on Active Orders prior to any shipments of that order. This is to eliminate the creation of a new order with new ...
  • Votes

    5

    OE - Add drilldown from shipments & invoice screens into lot details ...

    OE - Add drilldown from shipments & invoice screens into lot details per shipment & invoice quanitity ordered & shipped detail lines.
  • Votes

    5

    OPs Inquiry - In order, shipment & invoice Inquiries screens, add lot ...

    Add lot number drilldown in order, shipment & invoice inquiries screens.
  • Votes

    4

    Display total units on Order, Shipments, Invoice Screens

    Please display the total units shipped/invoiced on: On Order EntryScreen - Display total units ordered and total units shipped on the order tab, adjacent to the order ...
  • Votes

    1

    OE Order Action Report - Desgniate whether to use header or detail ...

    Provide check box on the order action report request form to designate whether the summary & detail reports should use the expected ship date on either the order header ...
  • Votes

    1

    Serials have a Wrong Status when using IC transafer

    In IC transfer screen 5.5 when trying to allocate items serials (using the popup screen) and pressing save button (which is located on popup screen) the selected serials ...
  • Votes

    5

    Allow for export in Serial/Lot Reconciliations

    Currently, this function does not allow for exports. For companies that have many items in inventory control that were received without lots, by being able to import mass ...
  • Votes

    22

    In AP allow for the vendor to be changed after an entry has been added ...

    Sometimes all the information is entered correctly except that the incorrect vendor number was chosen and the entry was added. When you check the batch you discover that ...
  • Votes

    8

    AP Batch Listing Report - Need Save Settings Option

    When you print a batch listing you have several boxes that you can check or uncheck. It would be nice to be able to "Save Your Settings" the same way that you do in a ...
  • Votes

    1

    Fix the Help so that it actually works.

    Mine hasn't worked since SAGE purchased ACCPAC. I keep thinking it will be fixed in the next update but I am running 5.6 and it still doesn't work.
  • Votes

    8

    Default Item for Customers in AR

    The ability to assign a default item for a customer in the AR the way you can put in a default GL code for vendors in AP. This would be helpful as a lot of our customers ...
  • 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.
  • Votes

    18

    Allow return of PO Receipt to reduce the amount billed on a Blanket PO

    Receving against a blanket PO reduces the amount available on the PO, but returning a receipt does not INCREASE the amount available on the blanket PO. If a client does ...
  • Votes

    2

    On AP Invoice Entry Have the box "Undistributed Amount" on each tab

    As the title says On the "Document tab" there is a box showing "Undistributed Amount" If you have a change of tax rate the rate of Tax may not be correct and when ...
  • Votes

    1

    Make Scrrens Visible

    Latest update (Version 2014) Accessed through a Windows 7 latest version desktop If you are looking up a vendor transaction you can use the Alt and Tab windows function ...
  • Votes

    11

    PRINT AR STATEMENTS AT A PRIOR DATE / POINT IN TIME

    We occasionally get asked to supply a statement at date XXXXXX - normally this is a financial year end of a customer and their auditors are trying to get 3rd party ...
  • Votes

    3

    Allow more than 1 Customer PO to be Printed on an invoice

    We have customers that send in numerous purchase orders for goods that have considerable lead times for production. After a few months it may transpire we could despatch ...
  • Votes

    4

    When a customer changes Address Allow one change to take effect on all ...

    As the title says Customer or Supplier changes address, delivery address, contact details etc allow the change to be done on the AR details page and flow through to all ...
  • Planned

    6

    Receipting Stock with Additional costs

    It SUCKS SUCKS SUCKS Entering a pile of receipts into Inventory Punch in the PO number from the first invoice Enter quantity received Click on additional costs Add the ...
  • Votes

    1

    Item Number Change

    We use the Accpac Item number change. Basically we are a fashion design house, we sell to major retailers and time is off the essence. So we put on an Item EG BIGCO1234, ...