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Votes
3
Allow modifying of transaction date, when processing an apply document ...
In AP Payments allow modifying of transaction date when processing an apply document transaction. Same as is allowed for an actual payment. At the moment it picks up ...by: Malcolm B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
CPP calculates incorrectly after a payroll cheque has been reversed ...
Cpp calculates incorrectly after a payroll cheque has been reversed and reissued.by: Paul S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
14
Put icons in order of use.
For example, reading from left to right, AP invoice entry should come before the invoice batch list. I think new users would appreciate this change.by: Arlene K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
55
A/R Customer Master
So many of our customers have cell phone numbers in addition to a landline telephone number. It would be very helpful if the Customer Master includes a field for a cell ...by: Mary C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Set up the PJC analytical report Contract Summaries that they can be ...
Set up the PJC analytical report Contract Summaries that they can be printed at specific date so you will only see the billings and costs up to the end of that specific ...by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
32
Setup shortcut key (eg: F6) to copy input in the "from" field ...
When running a report (eg: inventory movement report), I mostly do this for a single inventory item at a time and it wastes a lot of my time to have to enter the same ...by: Jonathan 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
Allocated Tax GL Entries
When using a non-recoverable tax from Tax Services for AP invoice entries, the non-recoverable amount is calculated and shown with each detail line as "Allocated Tax", ...by: Dean M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
2
AR Invoice Segment Override
OE Invoice Segment Override is available in IC Locations. It would be good to have the same capacity directly from AR Invoiceby: Stuart N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Optional Fields should not be cleared in OE Orders when Ship To ...
When an the status of an OE Order is changed from Standing Order to Active, all details are brought forward to the new order. However, if the Ship to location is changed ...by: Sanda T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Incorporate Stock Transfers in core Order Entry functionality.
We have a major issue with the Stock Transfer routine and would recommend its inclusion within the “order entry” module. The existing OE has all the functionality that a ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
11
Change the scroll bars so they work like the ones in Excel.
It is time consuming to have to get to an item that is somewhere in the middle of a batch listing because you can only scroll by (the equivalent of) pages. I may have a ...by: Heather P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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”, ...by: Khalid B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
AR Ship To should have price level selection in addition to price ...
The AR ship to record should allow for the ability to set/override the price level (Base, A, etc) in addition to the ability to set the price list. Currently, it is not ...by: Jeff W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
OE Entry - To allow users to enter extended selling price.
During DOS Accpac, the users are allowed to enter the extended selling price and the system was intelligent to perform calculation of unit price. This helps solve issues ...by: Jamie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Warn of short-paid invoice when posting payments.
Right now there is nothing to warn that you have short-paid an invoice. Often, if a customer is paying dozens of invoices (which you assume to be all from a specific ...by: shelley h. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Diana S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
CRM - SData filtering in Dashboard widget
When creating an SData widget there is absolutely no way to filter it. So for example if we want to show some open orders from a Sage accounting system via SData feed, or ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
1
serialised inventory entry in PO Receipts
With SN 5.5 & Prior when you scanned a barcode of a box after the scanner scanned the barcode it automatically added it to the serial number list. With 5.6 it still ...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
3
A4 Paper Size
When the majority of the customised forms are printed in A4 it chops off the right hand edge by abour 3 or 4 mm this is a real pain. If it allows to resize between Letter ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Show/Print Total of each Payment Type for AR Receipt Batches
To help with reconcilation of of cash daily it would be useful if the AR Receipt batch would give you a total you could print for each payment type. That way you could ...by: Sylvia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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