• Votes

    4

    Rounding off facility in Tax calculation for each tax authority

    Rounding off feature in tax calculation is highly required for many countries. There should be an option to round off taxes at authority level so that the user can select ...
  • Votes

    123

    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

    6

    Optional fields for salespersons

    Add ability to assign optional fields to salespersons
  • 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 ...
  • 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.
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    7

    Job Costing - Basic Contracts, allow the use of categories that are ...

    PJC Basic Contract is the more relaxed type of contract. So it should be easier to post operational transactions against existing jobs withut having to assign all ...
  • Votes

    1

    OE - serialized items using serialized cost, show cost of serialized ...

    If using markup pricing you need the actual cost of the serialized item(s) before setting the price. To do it now you need to manually calculate the cost of the ...
  • Votes

    4

    Create PO from OE Copy Optional Fields Values for each OE Line to ...

    When creating Purchase Orders from Order Entry, it would be great if the detail optional fields, populated in OE Details (by line) would populate the PO Details. Now it ...
  • Votes

    8

    Delete Expired Converted Quotes

    Quotes that are NOT converted to orders by the expiration date can be automatically deleted with the Day End process following the expiration date. However, there is no ...
  • Votes

    2

    The 6.0A OE Transaction List Report has no onscreen support (selection ...

    When an Order's Print Status is Electronic Commerce (PRINTSTAT = -1) the orders will not be listed on the OE Transaction List Report regardless of the check boxes ...
  • Votes

    4

    Allow approver to set Requisition status to "Denied" in Purchase ...

    When a Sage user posts a Requisition in Purchase Orders the status is automatically set to either "Entered" or "Approved" according to the users permission. If a manager ...