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Votes
6
Lot Tracking/Serial 5.6
1. When using the LOT/Serial number enquiry screens, it would be great if the finder only showed lotted/serialised items. 2. After placing a lot/serial number on a SO, ...by: John W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Support multi-location organizations with MS-SQL replication
Currently all of our users not located in our main office are dependent on Term Serv to work with Accpac. On days when there is heavy net traffic or other impediments, ...by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Allocation Batch Scheduling
Create allocation batch should be able to be scheduled and have a reminder come up to do the allocation batchby: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
29
Database Dump to default to company
When using the Database Dump icon WITHIN a company, it would be smart if it pulled up the organisation that you are logged into rather than the first one on the list as ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Multi-level assemblies with lots or serial numbers
Need to be able to do multi-level assemblies and disassemblies with lotted and serialized inventory.by: Wendy V. | 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
2
A/R Customer List
Add an export button to the UI instead of having to print to preview or to file first.by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
11
Need GL Advanced Allocations
Accpac GL needs an Advanced Allocations module like the one that was available from a 3rd Party a couple of years ago. This is a basic module that many prospects expect ...by: Stephen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
14
PO Receipts and OE Shipments: Zero Shipped
Problem: Large OE Orders, say 600 lines. Many shipments overtime. Each shipment will inherit the lines from the Order Only ship a few each shipment. The shipment (and ...by: John W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
24
Lot/Serial Number Optional Fields tied to lot
In prior versions of Lot/Serial Number you could have any optionional field come up when the lot selection screen comes up. This linked the optional field with the lot. ...by: Wendy V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
Adding accounts to multiple companies at once
For companies that have multiple offices and use a standard chart of accounts for all of them, it would be nice to be able to add a GL account to all companies at once. ...by: Mike M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
27
Budget Locking
A feature to lock budget sets for editing would be fantastic. It is to easy right now when editing a 2010 budget for example to accidentaly modifty the 2009 budget. If we ...by: Glen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Tax not calculated correctly when using AR Billing
if you are using PJC Invoicing through OE, the calculation of taxes will depend on the AR item tax attached to the PJC category. That means if you sold an item to a ...by: Jack C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Cheque numbering lock down for cheques that are blank
A user could setup a cheque to print for 1000 times.by: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
12
Ability to set miscellaneous receipts in AR to tax inclusive as a ...
It would speed up processing (especially in Australia) for miscellaneous receipts if there was an option to default tax to tax inclusive which for this particular client, ...by: Eva P. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
7
Person Merge - add an option that allows me to keep existing company ...
When I merge two people, the oppos, cases, leads, communications, etc. are moved to the new person; that's great. But it also changes the Company reference as well on all ...by: Ken S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
7
Field level macro
One of the Great features if MS Dynamics was he ability to put code behind fields in the screens that were provided as standard with the product. This allows easy field ...by: John W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Sage CRM should have a feature to change / reassign territories
There should be a feature in Sage CRM to reassign territories to companies. Every year or so we redesign our sales territories and need CRM to effect those changes on ...by: Steve B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
4
AP Cheque Entry - Remember fields for more entries instead of clearing ...
When you finish entering a manual cheque it would be helpful if it could remember the details like Vendor Number and date etc for the next entry like quick entry in GL ...by: Stuart B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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