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Votes
10
PJC/PO Receipt
A Purchase Order was issued for several contracts. When one of the contract is closed, PO Receipt doesn’t allow user to call the same PO to continue receiving for other ...by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Why is the features of handling RMA and Recall have been taken out ...
In previous version of Lot Track module, the features of RMA and Recall have been there all along. We have clients which are still using these features. If it has been ...by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
Having a Shipment Return function
To have a OE Shipment Return Entry similiar to PO Return Entry for users to easy make adjustments and corrections to posted Shipment before Invoicing.by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
22
Import Serial Nos & Lot Nos in Serial/Lot Reconciliation screen
In v5.6, the Serial/Lot reconciliation screen does not allow user to import serial nos or lot nos. It should have an import function to make the process of entering ...by: Augustine T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Improvement in v5.6 IC Serial/Lot Reconciliation screen
In v5.6 IC Serial/Lot Reconciliation screen, Under Transaction Type Receipt, the screen should allow user to select a PO Receipt or IC Receipt Number to apply against.by: Augustine T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Multicurrency conversion at OE
At international markets is very common you buy products in a foreign curency (typically USD dollars) but you invoice to customers in functional currency (in our case ...by: Oscar G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
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 ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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. ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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.by: TJ T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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.by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: Steven E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: Sylvia 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
Making IC items inactive
To not be allowed to make an IC item inactive if there are still quantities on hand at any location. At the very least a warning should come up indicating that there are ...by: Sylvia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
23
Don't allow credit notes to an invoice to exceed the value of the ...
You can do mulitiple credit notes to one invoice but if the credit amount exceeds the invoice amount then at least you should get a warning. Sometimes two different ...by: Sylvia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
108
Inventory: Accpac should have a cycle count feature
Accpac should have the features to create cycle count schedules for your items and to record the counts.by: Steve B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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