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Votes
8
Sale Unit Price in OE Sales History Detail Screen
Current OE Sales History Detail screen has Qty Sold, Sales Amount, COGS figures and it would be great to include Unit Sale Price or average unit price as well.by: James T. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Operations Management
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Votes
74
Qty Received More than Qty PO
Please provide option to allow or disallow a percentage of amount if Qty Received on PO is higher than what has been PO. In order for control warehousing and vendor ...by: Fendy I. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Operations Management
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Votes
75
Invalid value pops up finder
It would be very helpful if the finder automatically popped up when an incorrect number (item number, account code, customer code, etc.) is typed, rather than clearing ...by: Joe C. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
71
Employee Number Changer for US and Canadian Payroll.
Most of my clients use the first few letters of an employee's Last name plus a number to create an Employee code. A number changer would allow that code to be changed in ...by: Carol L. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll
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Votes
55
Finders to allow multiple filtering during record searching
Finders to allow multiple filtering during record searching. Able to search by multiple filters and conditions, then search within the next filter.by: AFON S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Setup / Environment
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Votes
110
To allow renaming of all standard fields
To allow to rename the field names to user defined field names.by: AFON S. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Transaction Optional Fields at Miscellaneous Receipt and Payment ...
Transaction Optional Fields at Miscellaneous Receipt and Payment item details screensby: AFON S. | over a year ago | Last activity over 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
8
Improvement in v5.6 IC Serial/Lot Reconciliation screen
In v5.6 IC Serial/Lot Reconciliation screen, Under Transaction Type Receipt, the screen should allow user to select a PO Receipt or IC Receipt Number to apply against.by: Augustine T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Multicurrency conversion at OE
At international markets is very common you buy products in a foreign curency (typically USD dollars) but you invoice to customers in functional currency (in our case ...by: Oscar G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
10
Function Key for New Record
Assign "New Record" to a function key as an alternate to having to mouse to the New Record Icon.by: Penny E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Log timecards - Log the physical earnings/deductions input on payroll ...
Will enable users to troubleshoot payroll issues after a payroll is posted.by: TJ T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
AR-Provide the ability to change bank for credit card transactions in ...
In A/R Refund Entry cash and check payment will allow you to change bank required for refund. This should be enabled for credit cards as well.by: Paulette T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Security feature to restrict access by Users in OE module
Security feature to restrict access by Users at documents level. Different salespersons should not be able to see the Quote/Sales Order raised by each 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
8
To have separate discounts in PO
To allow user to take in separate discounts at Purchase Order. Allow line item discount and total PO discount.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
8
To allow auto-generation of multiple document series
To allow auto-generation of multiple document series for different types of documents in AR, OE and PO modules.by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
Bank Reconciliation for AR to remove grouping of cheques by Deposit ...
Bank Reconciliation for AR to remove grouping of cheques by Deposit number. As not all cheques in a batch gets cleared at the same time.by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
IC: Solution for Alternate items, in order to use the alternate item ...
Alternate items: In order to have an user allowed to use alternate item function, access to IC setup maintenance must be approved security group even though access to ...by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
12
When implementing National Accounts there needs to be a setup wizard.
This will especially help when installing National Accounts for the first time on an Accpac database that has existing customers because currently there is not an easy ...by: Travis T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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