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Votes
2
allow a bulky update (or import function) of optional field value(s) ...
as captionby: Grace W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
bi-direction integration between modules
like allow to input IC, AP and AR balance from GL, create PO invoice in AP invoice entryby: Grace W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 analysisby: Grace W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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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 ...by: Steve M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: Shay G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: John L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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 ...by: John L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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 ...by: Patty D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
the spot rate should automatically populate afer hitting enter when ...
This is a terrible change in 6.0 it has slowed posting down considerably.by: Linda P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
In shipment entry: Allow modification of 'Location' and Customer PO ...
If an typo is made in the Customer's PO number, or if the Customer changes his PO number for a shipment. It would be very helpful to be able to make that change on the ...by: Joe'Ann H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
Copy Orders - Allow OPPOID and COMPANYID editing for CRM
When using the Copy Orders function, have the ability to change the resulting Quote/Order's CompanyID and OPPOID fields. This would be helpful for cloning Quotes/Orders ...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
Manual cheque batches - miscellaneous payments. Please add an invoice ...
In manual cheques, misc payment (cash invoice) there is a payment date and posting date. Both the cheque and the invoice get posted with the same date. There needs to ...by: Pat W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Create JPC Detailed Transaction Report to allow summary at the cost ...
JPC default Detailed Transaction Report will allow job information by cost category for a specific date range. It would be helpful for this report to have an option to ...by: Linda K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
9
Undo check void
Oops! Just accidentally voided a check that was legitimate. I don't see any way to correct this problem, aside from manually re-entering the check number as a new ...by: Heather P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
File Mail Merge documents under the Company Library not the User
Mail Merge documents are filed under the User that created them. They should be filed under the Company they are created for so all entries in the Document tab reside in ...by: Laura K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
19
Feature to convert a GL Journal to a Recurring Journal with one click
Rather than having to export the journal and import into the recurring batch, this should a one step processby: Wayne M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
8
OE Order Entry - Drill down into Last Shipment and Last Invoice
Add drill down button next to Last Shipment and Last Invoice fields on the Order Entry screen.by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Payroll Pay Period # missing from CPPCKH table
Idea - populate the CPPCKH table as it is done in the CPCHKH table We were trying to print the pay period number on the pay advice, as entered on the Calculate Payroll ...by: Tim B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Budget Per Item's Categories
A Lots of sales persons can forecast their estimated sales per month per customers in dollars and some can just forecast the quantity per categories. Since the sales GL ...by: Harold P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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