• 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 ...
  • Votes

    5

    Import Details Only

    It would be useful to create a header in the UI, but then have the ability to import details from excel/csv/legacy systems at the push of a button.
  • Votes

    12

    Automatic requisitions for IC stock levels

    The lack of an automatic requisition creation for the reorder quantity of items that are below minimum stock levels (possibly at day end processing) really puts Accpac ...
  • Votes

    7

    Add category codes to the price list

    Price list control the amount an item is sold for by customer. Clients that sell to big box retailers often have to report financials of the big box retailer as a ...
  • Votes

    7

    Have costing in PO's like IC Item Pricing so that when a PO is entered ...

    Currently you can set a fixed cost in IC Vendor Details but this needs to be recalculauted and rentered every time there is a price change-which is frequent. You can also ...
  • Votes

    7

    Allow negative quantites for items on OE orders, but not with invoices ...

    Right now, it's all or nothing. All allowed negative quanties, or none. I totally love the idea of being able to restrict sales of items when there is no stock in the ...
  • Votes

    6

    Improve Standing orders

    Right now, all you can do is enter a standing order. You can't even enter a frequency suggest when the next one is due or anything. Ideally, when you enter a standing ...
  • Votes

    10

    Add item volume to I/C that filters through OE and PO and anything ...

    Many shipping and planning things are based on volume, not weight. Or at least in part. Most all shipping companies care about item volume as much as weight. When ...
  • Votes

    1

    Have the ability to assign product codes (like UPC for example) to ...

    More and more things require barcoding of some sort. Retail, health care etc... The coding is different for a case than for an inner box or bag, which may still be ...