• Votes

    8

    Allow AP adjustments to fully paid PJC invoice

    Often times, an AP invoice is incorrectly charged to a contract. However, the invoice have already been paid and therefore require that this cost be transferred to the ...
  • Votes

    7

    Prevent IC, OE, PO shipment/receipt/invoice processing while ...

    Impement a fix to prevent orphan records when IC, OE, PO shipments/receipts/invoices are processed while day-end is running. See Accpac business partner forum thread, ...
  • Votes

    2

    Prevent AR batch:cos debit and credit line in GL from Optional fields ...

    When OE Invoice detail lines are selected for Optional fields, the AR batch contains a debit and credit entry for cos. The setup in OE does not differentiate between ...
  • Votes

    2

    Same SM Serial for new ERP versions just different activation code ...

    Hi Everyone, If the System Manager serial (and serial for other core modules) could stay the same for each new version then third-party providers could easily send out ...
  • Votes

    1

    Create a report that will auto generate PO's based on the same ...

    Create P/O from I/C does not have the same logic as the Suggested PO Report. We would like to auto generate PO's the the MAX reorder point and save the Buyer manual input ...
  • Votes

    2

    allow a bulky update (or import function) of optional field value(s) ...

    as caption
  • Votes

    2

    bi-direction integration between modules

    like allow to input IC, AP and AR balance from GL, create PO invoice in AP invoice entry
  • Votes

    5

    a all-in-one report to integrate the data from IC, OE and PO

    a report with this features can allows users to have a full picture of analysis
  • Votes

    12

    Be able to manually allocate serial numbers when using the "Ship All" ...

    If you use Serialized Inventory, you will 'Have to' select any one of the provided 'Auto Allocation' options. There is no provision for 'Manual' Allocation of 'Serial ...
  • Votes

    1

    Change GL Integration logic for AR/AP when appending batches to ...

    When posting a number of AR or AP batches to which the user process is to create GL batches on Request and by adding to existing GL batch during GL integration. Accpac ...
  • Votes

    6

    Put account balance on the G/L Transaction History screen.

    In order to see the account balance, you have to switch to the Account History Inquiry screen. Instead, the balance should be displayed on the Transaction History ...
  • Votes

    23

    Improve Period selection options on G/L Transaction History screen.

    When using the Transaction History Screen, I would want the ability to see the transactions for only a specific period or range of periods. Currently, if you select a ...
  • Votes

    9

    Like most of Sage 300 applications, clients would like Project and ...

    Like most of Sage 300 applications, clients would like the Project and Costing module to auto-number contract numbers. i.e an option to allow the system to auto-number ...
  • Votes

    4

    PO Credit to Return stock and Apply to Vendor Invoice

    PO Credit offers choice of RETURN or INVOICE. If you select Return, then inventory gets updated with quantity and cost, but you cannot apply the credit to an existing AP ...
  • Planned

    7

    AR/AP to CRM Integration - Blank contact deletes CRM Person - BAD!

    If you blank out the AR Contact under an AR Customer, it deletes the Person record in CRM marked as the A/R contact. Furthermore it first blanks there first name and last ...
  • Votes

    2

    IC Auto Build

    There should be a function to 1. Run assemblies for all MI's run into negative 2. Raise a PO for all child components where a. There is not enough Component qty on hand ...
  • Votes

    4

    Add copy ability to account permission form

    THe account permissions form can be quite tedious to use when adding the same permissions to many different users. If it was possible to have a template that could be ...
  • Votes

    3

    'History' of O/E 'Order Entry' gives the total number of items sold in ...

    'History' of O/E 'Order Entry' gives the total number of items sold in a period as well as the total value of the sale for those items. However, if some of those items ...
  • Votes

    5

    Ship Address Changes push automatically to OE Orders

    When we find that a ship address has changed, we would like to be able to change it in AR and have the new address automatically push to all open OE Orders for that ...
  • Votes

    1

    Add new account called Tax Paid in Tax Authorities for use in ...

    For fiscal requirement in Latam Contries must be cancelled the tax recoverable at the moment of the payment and is a requirement see a journal entry whit this reverse ...