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Votes
5
Bank Reconciliations on an Enterprise Level
We use centralized banking for all our companies. Currently Bank Services allow for reconciliation on a company basis only and not on an enterprise level. Is there a ...by: Tony L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
15
IC Prices - Allow unlimited history of prices
We do not have standard price lists for all customers. We have unique prices per customer and utilize quite a few Price List Codes. Accpac keeps track of the current ...by: Tony L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
18
IC: Physical inventory should allow the updating of bin location ...
While entering counts during a physical inventory , you cannot update the bin location of an item (or picking sequence). Often in a physical you find the item on a ...by: Steve B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Provide more flexibility for admins to override/deactivate strict ...
The abilities to delete shipment details when pulled from an order, or invoice details when pulled from a shipment, have been in a bit of a tug-of-war between those who ...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
12
PJC Revenue Recognition should ensure no Open Purchase Order before ...
In PJC 5.5. RevReg function simply close the project without checking whether there are open PO items related to the Project. After the project was closed. The Purchase ...by: KC L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
OE/PO/IC/GL - entering item description, program auto suggest or ...
Want to have a more powerful search function which allow to enter Item Description in the column (within the grid) and program auto retrieve or pop up the closest match ...by: KC L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
PJC/PO Receipt
A Purchase Order was issued for several contracts. When one of the contract is closed, PO Receipt doesn’t allow user to call the same PO to continue receiving for other ...by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
44
Importing in General (more specific error messages)
It would be great that error messages when importing masters or transactions that the error messages are more specific and accurate. For instance, importing of BOM, if ...by: Caroline N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
58
Allow GL posting to future year
Closing the year-end before posting the adjusting entries from the accountants means that closing entries will be generated for each adjusting entry. This creates ...by: Mike M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
5
Inventory Control: Include a warning message when assembling items ...
this was a feature available in Accpac Plusby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
25
Inventory Control: Allow coexistence of multiple physical count ...
this will allow for cycle countingby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
127
Inventory Control: Ability to handle multiple bins per item
This is a standard function used in most warehouse operations.by: E K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
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Votes
5
Order Entry: Ability to place a single multi-tiered order (a parent ...
For example, 1 order ( with x lines of details)....order gets allocated to more than 1 customer...totally different customers. A wholesaler sells goods to customer ...by: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
Order Entry: Ability to modify/edit Prepayments in OE without deleting ...
Ability to modify/edit Prepayments in OE without deleting the orderby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
45
Order Entry: Ability to modify/edit Kit Item components in OE
Ability to modify/edit Kit Item components in OEby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
OE: Ability to enable/disable/modify Miscellaneous Charges in OE
Ability to enable/disable/modify Miscellaneous Charges in OEby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
29
OE: Ability to modify/edit details on partially shipped orders
Ability to modify/edit details on partially shipped ordersby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
14
OE: Ability to use the functionality of Unidev OpsInquiry and Uni ...
Embed the functionality of Unidev Ops Inquiry and/or UniSalesAnalysis into OE.by: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
RMA: Ability to assign a document number when generating a Credit Note
extend this functionality to RMA, as you can already do this in OEby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
18
OE: Ability to bulk allocate and process orders/shipments/invoices
Ability to bulk allocate and process orders/shipments/invoicesby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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