• Votes

    3

    Order Entry and Purchase Order Entry calculate and insert expected ...

    Customers and Purchaseres want to know freight charges before the items are shipped, not just add them afterwards. They can be entered as Misc charges or non-stock items, ...
  • Votes

    1

    Order Entry allow Delete items after other items have shipped

    Sometimes, after shipping some items on an order, it is decided to replace an item with another one, eg because the original is not available, or just because it is ...
  • Votes

    1

    OE Quotes for non customers

    Enable OE quotes for a "Non-AR Customer" customer, and enable quick creation of a new customer when the prospect orders. This should not need CRM.
  • Votes

    6

    Easily turn off Serial/Lot numbers per item.

    At the moment, once an item has Serial or Lot numbers allocated to it, it is very difficult if not impossible to turn it off again, requiring multiple steps to clear ...
  • Votes

    3

    Accpac should calculate and track shipping charges right within the ...

    Provide ability to calculate and track order shipping charges, # of packages and tracking numbers without having to re-enter them manually into an external shipping ...
  • Votes

    5

    OE to provide warning if there isn’t enough inventory when posting

    Should give users a warning when ordering 4 items if only 2 are on-hand for example. It should not invoice the 4 items if only 2 are on-hand. It should provide a warning ...
  • Votes

    5

    Add field in IC for discounted inventory

    There should be a field for discounted inventory which are basically items that a vendor wont make again but the distributor still has inventory on-hand.
  • Votes

    7

    PJC - Job and Non-Job related lines when capturing a PO

    It would be really helpful if we are able to have both Job and Non-Job related lines when capturing a Purchase Order. Some things might be job related, and others not. At ...
  • 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 ...
  • 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, ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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” ...
  • 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 ...
  • 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.
  • Votes

    10

    Purchase Orders: Add the ability to enter a single credit for multiple ...

    Add the ability to enter a single credit for multiple returns