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Votes
36
Need a reconciliation function/report for purchase accruals
For example, received goods in PO to result in, Credit Inventory Purchase Accruals Debit AP Invoice Clearing The current audit report is inadequate.by: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
Need report to determine where to ship items that are backordered in ...
Need report to determine where to ship items that are backordered in OEby: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
91
Need report to identify receipts that not being invoiced in PO
Need report to identify receipts that not being invoiced in POby: Jacqueline L. | over a year ago | Last activity about a year ago | Status changed over a year ago | Reports / BI
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Votes
5
Create IFRS compliant reports
IFRS is coming to Canada in 2011 and also coming soon in US. Need to be able to have some out of the box financial reports from Accpac which are IFRS compliant.by: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
25
Allow easier creation of reports in FR (Financial Reporter)
It will be great if there is some wizard-like tool or face-lift for FR so that it is easier to create reports from scratch in FR. Understanding all of the codes is hard, ...by: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
11
Need some out -of-the-box budget reports in FR (Financial Reporter)
There is currently no budget reports in FR.by: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
20
Purchase Orders. Add quick mode data entry
When PO is integrated with PJC, if ordering 20 items for the same job, user currently has to enter that job number and project/category 20 times. There should be a ...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
9
Purchase Orders: allow modification to an already invoiced P/O Receipt ...
This is needed to properly allocate amounts to the detail lines within the P/O Receipt entry. At the moment, P/O allows a user to enter and post an “Additional Cost” ...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
46
Purchase Orders: Invoice Number Validation when creating Receipt Entry
Accpac should check for existing Invoice Numbers during data entry in the PO module so that the AP and PO Invoice number will always be the same. Now when creating ...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
8
Purchase Orders: Prevent users from entering PO's with non-existent ...
rather than just a warning, the system should prevent a user from entering PO's with non-existent vendors.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
10
Purchase Orders: Add the ability to enter a single credit for multiple ...
Add the ability to enter a single credit for multiple returnsby: 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
22
Ability to sort Order Entry Detail grid into same order as picking ...
OE will print picking slips in picking sequence or item number order but when this paperwork comes back to the office we would like to have the ability to have the detail ...by: Dave B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
OE: O/E statistics and inquerris: Sales History Itme Number;- Why this ...
OE: O/E statistics and inquerris: Sales History Itme Number;- Why this important function can not be improved to include also 1- add " Quotations" ( next to ...by: abe f. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
User should be given the option to either export the doc date or ...
The user should be able to have the option of having the Posting Date or the Document date exported to the General Ledger when either A/P, ICT, and A/R Modules are ...by: William Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
OE: - Order Entry - comment / instruction line. I have to enter a lot ...
Many of my orders have a lot number required for the product that needs to be on both the instructions for the warehouse to write down and the customer to see later. So ...by: Richard & Elaine G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
PJC budget maintenance tied to GL budget maintenance
It would be great if entering budget numbers in the PJC module would feed up to the GL budget maintenance screens. We use PJC heavily, and this would cut down on the ...by: Renato P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
45
Sort Menus and Keep the Order
When creating custom menus allow us to sort by name for fix the sequence of the icons. Currently they get randomized when you exit Accpac.by: ROn B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
11
day end number reference to date
Provide date range finders in reports that now call for day end numbers, or provide some other way to connect the day end number to a date for reporting purposes.by: Scott 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
Streamline tabs and maximize screen real estate
1. When a SageCRM install has several tabs across the top for an entity, the user must scroll to see them all. This is very common and users find it frustrating and hard ...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
6
New Appointment option in Groups or Workflow in SageCRM
Can currently create a "Task" but not an "Appointment" from Groups or Workflow action.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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