• 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.
  • 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 ...
  • 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: ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    6

    Resume the Renumbering feature for IC Serial Number

    For changing the serial number, for example from #123 to #456 updating all stock movement record. Similar features was available in previous version but not v5.6 and ...
  • Votes

    3

    Enable the "Import" features in I/C Serial Numbers

    In I/C Serial Numbers interface, there is Export feature to retrieve records to excel, however, there is no "Import" features It causes an operation problem for adding ...
  • Votes

    8

    Quote Discounts and Unit Price

    The issue can arise, where a salesperson sends a quote out with detail line discounts. The discount is applied to the extended value of the detail line not the unit ...
  • 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 ...
  • 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 ...
  • Votes

    9

    Add Customer Item Number function to ERP100 & ERP200

    The Customer Item Number function is only available on ERP500. ERP 100 and 200 we only have the option to create Vendor Item Numbers, Please can we have this ...
  • Votes

    27

    Purchase Orders - Receipt Entry : Save Button

    Time after time, our valued clients have raised this issue for a "Save" button in Purchase Orders - Receipt Entry form, so that they can save 100's and 100's of ...
  • Votes

    2

    PO Invoice screen - Dont create any PO Receipt adj.

    When a user enters Qty zero or lower than a P/O receipt Qty, SAGE 300 must not create a P/O receipt adjustment entry.
  • Votes

    3

    PO Invoice screen - provide a fully invoiced button

    please create Fully Invoiced button beside "Item/Tax", "Calc Taxes" buttons. Clicking on this will verify and update the status where there's a match between Qty ...
  • Votes

    4

    Item Unit Cost printed on the IC Transaction Listing Report for ...

    Clients would like Item Unit Costs printed on the IC Transaction Listing Report for Internal Usage transactions regardless of what Costing Method is being used, currently ...
  • Votes

    3

    BOM Variable Cost

    Ability to modify and update existing Bill of Materials when importing Variable Costs; where different calculations and the adjustments are per BOM and the “Update Bills ...
  • Votes

    13

    Serialized Inventory "light"

    Previous versions of Accpac allowed the use of " Serialized Inventory light". This function in Inventory Control did not require one to purchase the full version of ...
  • Votes

    9

    Like most of Sage 300 applications, clients would like Project and ...

    Like most of Sage 300 applications, clients would like the Project and Costing module to auto-number contract numbers. i.e an option to allow the system to auto-number ...