-
Votes
12
Automatic requisitions for IC stock levels
The lack of an automatic requisition creation for the reorder quantity of items that are below minimum stock levels (possibly at day end processing) really puts Accpac ...by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
6
OE Clear History: Ability to clear order history while retaining ...
Please add an option in OE Clear History to clear all completed orders up to specified date, while keeping entire invoice history. Similarly for completed Shipments. ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
5
OE - use the most recent cost to cost credit notes when there is no ...
Currently if there is no stock on hand, credit notes for an item are costed at zero, I think that the most recent cost should be used if there is no average cost.by: Jennie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
17
Accounts Receivable: ability to roll back statements accepted by ...
we endlessly get users whose month end statements are incorrect as they printed statements mid month and accepted them instead of cancelling them, it is no fun fiddling ...by: Jennie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
11
Standard income statement and balance sheet reports in FR
Provide some standard and easily customisable templates for Income Statements and Balance Sheets. There are no standard financial reports in this systemby: Heather O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
13
Budget Import
Allow budget import in a user friendly interface. Users can input budget into a template that looks like their Income Statement and Balance Sheet and this can be written ...by: Heather O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
20
AP - Automatic mailing of remittances to vendors as soon as payment ...
Currently using AP create payment batches which is brilliant as it generetates the remittance. Need those remittances to be emialed automatically when batch is postedby: Elmarie N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
5
Historically Update Item Cost
At present if you use average cost and use the following example. PO for item 123 @ 10 per item. You order 10 items at a total po cost of $100 This PO is receipted - ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
5
exporting transactions
Have the ability to put the Field Name as the Column Heading. For example if exporting customer records give the ability to export the headers as either the field name ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
5
Modify the drop down boxes for optional fields
You can now select by and filter on the optional fields in virtually all of the reports and selection criteria etc The problem is that the select drop down is very ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
6
Allow contact details of persons who post to this forum to be shared ...
This would allow solutions to issues raised to be shared outside of this forum.by: Stuart N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
5
ORDER ENTRY: Allow you to make a change to a posted invoice
Right now, if you generate an invoice, it is finalized. In case there was an error with pricing or address or needed to made a change to the Bill To or Ship To address, ...by: Photoflex F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
4
ORDER ENTRY: Allow you to email you orders, shipment confirmations, ...
Currently, if you export/email an invoice, order, shipment confirmation, credit note, the template you are exporting or emailing does not appear exactly as what you ...by: Photoflex F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
9
Shipment Entry: Allow modification of customer p/o.
Recently upgraded to 5.5 version and you can no longer modify the purchase order number field in shipment entry before invoicing. We ship on consignment basis with a ...by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
16
Purchase Order/Order Entry Automatic backflush of PO
When a PO is recieved that is related to a specific Sales Order it should allocate the product to that SO and automatically ship that SO.by: Glen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
7
I/C item status report should have a date range for closing month end ...
The I/C item status report should have the option to put in a period end date showing quantities on hand otherwise you can not invoice into the next period until all ...by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
19
Enhanced Cheque number (check number)
Can we have the ability to enter Alphanumeric cheque numbers in AP for manually keyed (not auto generated) cheque numbers. It would be useful to be able to specify a ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
13
Integrate PO/PO rec with budgets
Users do not want to exceed their budget and need to be able to view remaining budget before or at the time of creating a PO rec or PO. If a flag could be held to either ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
27
Add tab to this idea tracker to show my ideas posted next to my votes
To stop me posting duplicates I would like to be able to have a tab next to 'My Votes' to display all the ideas I have entered. Alternatively allow searching or sorting ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
13
Ability to place A/R invoices on HOLD so they do not appear as past ...
We have several accounts that have a dispute on an invoice as we need to allow that invoice to be placed on a hold status so they will not be charged a finance charge at ...by: Lynn S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 300 ideas forum. We are listening!
