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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
1
O/E Salesperson Inquiry Screen
On this screen you need to select salesperson and customer before you can hit the go button. This only shows a very narrow field of data. Why can't you leave these ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
27
Item Descriptions
Currently we have Item Descriptions on the I/C Item and on the Item Pricelist which drives the descriptions etc when you put an item on an order in O/E etc. So the ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Location Over-Ride Configuration
Can we have the whole location over-ride looked at it is flawed in a number of ways. For these examples we will use the logic of a customer having a ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
18
Change Order Entry Misc Charges handling on Orders
Currently if you have the default setting in O/E to generate Invoices set to yes you cannot effectively generate an order confirmation for somebody with misc charges on ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
14
Autonumbering PJC
In PJC you should be able to have a segment as autonumbering so that if contract is made up of multiple segment codes you end up with ABC-XX-0001 and the next contract ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
pending receipts inquiry screen
on this screen it forces you to filter it by vendor, can you not change this to allow all vendors, or a range of vendors this would make the function a lot more usefulby: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
material return costing in pjc
currently if you have average cost as your i/c costing method and you use an item on a job in pjc it takes the average cost for that item at the time it was used. E.G. ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
22
PJC Data Entry Screens - Quick Mode
In PJC for all of the data entry screens there is no quick mode to enter transactions. Every time you need to enter Contract - Project - Category and then the resource. ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Integration between Distribution and Financial Modules
At present we go into the distribution modules and enter transactions such as an O/E Invoice or P/O Invoice and you post it the system generates a transaction in the ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Physical Inventory - Showing count totals
On the Physical Inventory Quantities add some additional columns to show the total value per item based on the quantity on hand. EG Quantity on Hand = 8, Adjustment Unit ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
customer ship to location security
at present the ship to location security is tied up with customer maintenance. This means that in order to let somebody change ship to locations they must also have the ...by: Kerry J. | over a year ago | Last activity over 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
127
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 about a year ago | Status changed over a year ago | Operations Management
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