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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 ...by: Ibrahim A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: Ibrahim A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: Prabha V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: Prabha V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Localization of ACCPAC
ACCPAC should have localized features/functions which are country specific statutary requirements. Most of other ERP solution has this to address country specific ...by: Shamprasad 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
Vendor evaluation
Purchase order module should have vendor evaluation process i.e. when ever new item is being sources we should be able to send the RFQ for different vendor and have the ...by: Shamprasad R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
21
Cancel the posted transactions
There should be an option to cancel Posted document like many other ERP systems have, when you cancel it will reverse the effect of the transaction and bring the up the ...by: Shamprasad R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Optional field support to IC BOM
Header and detail level optional field support for IC BOM transactions, this will help users to have the additional data captured along with the BOM such as BOM ...by: Shamprasad R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
optional field support to IC location screen
Optional field support is need for IC loactions as many of our customer need to enter some registration no for the statutory purposesby: Shamprasad R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
14
Items by loaction
Current location details screen allows to browse by item we need similar screen by location i.e. select the location and it should display the details of available items ...by: Shamprasad 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
Future order processing to be set up based
Future order conversion should happen automatically or manually based on the set up option, many times future date can slip further but if order date is not changedby: Shamprasad R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
14
Physical inventory history
Physical inventory history to kept in the database and clearing option to be provided in the periodic processing because once after posting it is very difficult to get ...by: Shamprasad R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Project Job Cost multiple contacts and CRM integration
It would be great if we can access a finder to select customer contacts from the main Contract screen. Either the customer/ship to addresses or CRM people. Since CRM ...by: Heather W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
Allow to turn off warning for deliver by date
The new deliver by date in order entry is a real good help for some customers, but for some customers that won't use it, it is really annoying once you change the ...by: Shraga M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Sale Unit Price in OE Sales History Detail Screen
Current OE Sales History Detail screen has Qty Sold, Sales Amount, COGS figures and it would be great to include Unit Sale Price or average unit price as well.by: James T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
17
Receipt of items to Goods in Transit location
In some situations a PO is required to be receipted and invoiced prior to physical receival of the goods. It would be handy to be able to receive these to a GIT ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
15
PJC Committed Costs - Drill down to PO's
The ability to drill down to only committed PO's from the Contract Maintenance screen. A further enhancement would be to drill down to transactions from the Totals grid ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
PJC - delete a category from open project
There are times when a contract gets set up before all the details are completely clear. Sometimes there is a need to delete categories so that transactions cannot be ...by: Debbie G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Credit Note Print from RMA Drill down screen
Add Print button to Credit Note from RMA Drill down screen - it is painfull to have to drill down to the CN only to copy the CN number and then go to O/E Forms -> CN/DN ...by: Marko s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Regional Products
Ability to select which regions (Province / State) a product can be sold in - so that when product XYZ is not available in Province A, but Customer YYY is in province A - ...by: Marko s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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