• Votes

    4

    Change OE security to limit Deleting of Orders or Completing Orders

    Would like to have the ability to limit who can delete an order or who can complete an order. This would aid in preventing fraud for employees who create an order, never ...
  • Votes

    3

    Flag for OE Credit Note Auto Apply

    We need a flag to allow or disallow the automatic application of an OE credit note to the original OE invoice. Currently the system automatically applies the OE Credit ...
  • Votes

    6

    Optional Field Data on Lots need to be allowed to automatically follow ...

    In the Lot Tracking Module allow Optional Field data tied to a specific Lot & Item to follow when the specific Lot & Item are Transferred between IC Locations. Currently ...
  • Votes

    6

    Ops Inquiry - Expand the Finder Options

    Need to expand the Finder Options in Ops Inquiry to enable better searches. Currently there are only 9 basic choices to search for an Item by. Once you find the item all ...
  • Votes

    7

    Add Ops Inquiry Finder into IC Item screen

    It would be great to have the Ops Inquiry finder included in the IC Item setup screen. This would allow a search for an item by any of the ACCPAC Search fields and then ...
  • Votes

    9

    Add Optional Field entry to PO Receipts for Lot/Serial Numbers

    When entering a PO Receipt for Lotted or Serialized Inventory - have the ability to add the Optional Field information during PO Receipt. Now if you want an Optional ...
  • Votes

    12

    Add a Drop Ship Flag in Order Entry

    Add a Drop Ship Flag for either the entire OE Order or by OE Order Line Item when entering in a Order even if there is Inventory in Stock for the items. Then have the ...
  • Votes

    2

    LT 56a Auto-Allocate should work without running IC DEP

    There is no need to run IC day end processing if in the IC Setup both “Cost Items During” and “Create Subledger Transactions and Audit Info. During” are set to “Posting”, ...
  • Votes

    9

    There should have auto calculation feature for item total in IC ...

    When we need to do Both Increase or decrease in IC Adjust. We have to manually calculate qty times unit cost for the total, which takes a lot of time and may cause ...
  • Votes

    3

    Attaching a Salesperson to category

    Currently ACCPAC only gives the option to attach a salesperson to a customer. We have clients that would like to have a salesperson assigned to a category instead. This ...
  • Votes

    8

    AP/PO Tax Settings to be consistent

    Currently, tax treatment in AP and PO are different. In AP there is much more control over setting the amount of tax on a detail line. This is not the case is PO, a ...
  • Votes

    1

    prorate cost for non stock items

    In PO, when receiving non-stock items, there should be the option to prorate the additional cost using the other options such as cost and quantity. Depending on the ...
  • Votes

    4

    Duplicate PO checking in the Order Entry screen

    Have the field in the O\E order header, called PO No, check for duplicate PO numbers - if it finds a duplicate, have either a warning or an error pop up before further ...
  • Votes

    16

    Order Entry - Invoice Entry - From Multiple Shipments: Allow multiple ...

    This could be implemented for all finders where multiple documents may be selected to produce one document: OE Orders - from multiple quotes; OE Shipments - from multiple ...
  • Votes

    9

    PJC time card

    To allow different rates for employee. Eg the normal unit cost for employee John is $10 per hour. When he works overtime, per hour rate will be say $15 per hour. ...
  • Votes

    7

    Audit Trail Report in Subledgers to show Posting completeness until GL

    There should be an audit report that trails from source ledger to GL Transactions; Accpac has drilldown from GL to source entry; however most of the time it is important ...
  • Votes

    5

    To have a real time transaction without Day End Processing, or at ...

    The "Day end processing" for IC is causing a lot of delay in processing the required inventory items. We have to wait the next day (after day end are run during the ...
  • Votes

    2

    Default OE Unit-Price using most recent unit-price

    Very often the user will override the base price with a lower price when their customer bargain during the order process. It will be a great pain to modify the price ...
  • Votes

    8

    To have a price class for items that will accommodate vendors' ...

    To have an option that will allow users create price class for inventory item that will allow for a certain percentage of discount from the supplier supplier for ...
  • Votes

    13

    Order Entry - Add ability to insert a line item on first line.

    Order Entry - Add ability to insert a line item on first line. Currently the first line of an order cannot be changed. We add a lot of comments and if something needs ...