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Votes
6
OE - Order On Hold need to have option for "Commit Stock"
Client has advised the following; There are times that we enter an sales order for a customer but we put the order on hold for a specific reason. It seems that in Sage ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Inventory Worksheet Print only Stock UOM
In the Physical Inventory Worksheet, there should be an option (when printing the worksheet) to print all units of measure or 'STOCK UNIT OF MEASURE' only. Often, ...by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
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 ...by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
20
Purchase Orders. Add quick mode data entry
When PO is integrated with PJC, if ordering 20 items for the same job, user currently has to enter that job number and project/category 20 times. There should be a ...by: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
Purchase Orders: allow modification to an already invoiced P/O Receipt ...
This is needed to properly allocate amounts to the detail lines within the P/O Receipt entry. At the moment, P/O allows a user to enter and post an “Additional Cost” ...by: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
46
Purchase Orders: Invoice Number Validation when creating Receipt Entry
Accpac should check for existing Invoice Numbers during data entry in the PO module so that the AP and PO Invoice number will always be the same. Now when creating ...by: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Purchase Orders: Prevent users from entering PO's with non-existent ...
rather than just a warning, the system should prevent a user from entering PO's with non-existent vendors.by: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
10
Purchase Orders: Add the ability to enter a single credit for multiple ...
Add the ability to enter a single credit for multiple returnsby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 Itemby: E K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
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Votes
5
Inventory Control: Include a warning message when assembling items ...
this was a feature available in Accpac Plusby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
25
Inventory Control: Allow coexistence of multiple physical count ...
this will allow for cycle countingby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
126
Inventory Control: Ability to handle multiple bins per item
This is a standard function used in most warehouse operations.by: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Order Entry: Ability to place a single multi-tiered order (a parent ...
For example, 1 order ( with x lines of details)....order gets allocated to more than 1 customer...totally different customers. A wholesaler sells goods to customer ...by: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
Order Entry: Ability to modify/edit Prepayments in OE without deleting ...
Ability to modify/edit Prepayments in OE without deleting the orderby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
45
Order Entry: Ability to modify/edit Kit Item components in OE
Ability to modify/edit Kit Item components in OEby: E K. | 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: Ability to enable/disable/modify Miscellaneous Charges in OE
Ability to enable/disable/modify Miscellaneous Charges in OEby: E K. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Operations Management
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