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Votes
7
Add date related parameters to Sales History Summary Report
That's it. Would like to run by date rather than by period.by: Steven M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Make it easier to find a specific order or credit note when you don't ...
Some users don't like the finder and would like other options for finding documents.by: Steven M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
In OE the location details show at the bottom of the screen, Please ...
If the "QTY on Transfers" showed up at the bottom of the OE screen then the Transfers could be done and not posted till the goods were shipped. Right now we have to ...by: DONNA B. | over a year ago | Last activity over a year 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 year ago | Status changed over a year ago | Operations Management
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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 ...by: Marco P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: Dick B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: Jim B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Include "Requested by" fields in POs created from Requisitions
It would be helpful to have the "Requested By" field carried from the Purchase Requisition to the Purchase Order.by: Jim B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Create Separate Purchase Orders for each Requisition even if they are ...
The user should have the option whether multiple requisitions to the same vendor are combined or not such as where a requisition is for gas or some other consumable and ...by: Jim B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
29
Redesign of Backorder Quantities function
There is an oversight in the design of the allow/calculate backorder quantities functionality. Presently, if you turn on the option in OE and AR it works as follows: ...by: Andy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
10
Order a lot item with a UOM and ship it with a different UOM
The clients with Accpac 5.5, they can made an order entry for a lot item with a unit of measure and ship it with a different unit of measure based on the availability in ...by: Ibrahim A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Accpac 5.6 IC Assemblies
The clients with Accpac 5.5 in the IC assemblies transaction, they can verify the sufficient quantity of BOM components for lot item components, in Accpac 5.6 the ...by: Ibrahim A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Put the non formatted "Contract" field value in ARIBD
Put the non formatted value for "Contract" in the ARIBD table to save us from head and heart aches. Without that field we always have to go via PMTRAN or the billing ...by: Prabha V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
PJC - BWS description to AR batch description and entries description
It would be great if the billing worksheet description would transfer to the AR batch description instead of saying "PJC invoices" and the same description to go to each ...by: Prabha V. | over a year ago | Last activity over a year 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 about a year ago | Status changed over a year ago | Operations Management
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Votes
1
Job related POs/receipts with lot tracked /serialized items
In version 5.4, you could do a job related PO with lot tracked or serialized items. This feature was REMOVED in 5.5 onwards. I have a customer who has to create huge POs ...by: Prabha V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
OE Credit Note for an inactive item
I would suggest having at least a warning show before a credit can be posted against an inactive item. It would avoid have unexpected items with a minus on hand and then ...by: RHODA B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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