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Votes
8
OE Delivery Docket
Can we please have a delivery docket in OE or the ability to reprint shipment picking slips after the invoice is generated? Yes we can all create "adjusted" invoice specs ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Actual costs in source currency values
PJC module: store the source currency values for all actual costs and billings and present on the Contract Maintenance screen and related reportsby: Sam U. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
35
PJC Wip Report - Preferably Back Dateable
Be able to product a standard report that allows you to reconcile PJC WIP back to the GL as at a date or year or period. Currently it is incredibly difficult to ...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
8
Sample Data for Accpac
It would be nice to have better sample data, there are many parts of the system where there are only 1 or 2 records as examples and in other places like rollup ...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
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 over 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
27
Aging by Month
In AR, please create option to be able to specify aging by Calendar Month, instead of number of days. Usually when users refer to 30,60,90 day aging, they mean 1 month, ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
OE Clear History: Ability to clear order history while retaining ...
Please add an option in OE Clear History to clear all completed orders up to specified date, while keeping entire invoice history. Similarly for completed Shipments. ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
33
A/P Control Payments
In this day and age the control payment function does not provide adequate functionality. Clients put A/P invoices on hold and not pay them for a variety of different ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
17
Stopping you paying a A/P Invoice that is On Hold
Currently you can put an A/P invoice on hold either during the data entry process or via the control payments function. This stops you paying the check with the "Create ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
In FR print multiple pages of a worksheet
I love FR and would just like the ability to print all the/selected pages of an entire worksheet at once.by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
AP Cheque Entry - Remember fields for more entries instead of clearing ...
When you finish entering a manual cheque it would be helpful if it could remember the details like Vendor Number and date etc for the next entry like quick entry in GL ...by: Stuart B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Why is the features of handling RMA and Recall have been taken out ...
In previous version of Lot Track module, the features of RMA and Recall have been there all along. We have clients which are still using these features. If it has been ...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
57
Bank Reconciliation able to reconcile individual cheques within a ...
In V.5.5 we are allowed to perform Bank Reconciliation for Deposits by individual cheques within a Deposit number through "Details", but in V.5.6 the features have been ...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
94
Add date and user stamps on all records
Add up to 4 fields to each record, 2 to contain the user id and date when a record was created and who created it and 2 to contain the user id and date of when a record ...by: Dale N. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Having a Shipment Return function
To have a OE Shipment Return Entry similiar to PO Return Entry for users to easy make adjustments and corrections to posted Shipment before Invoicing.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
4
AR Statement Receipts total
Client would like the ability to total all receipts on an AR Statement form (with show applied payments selected) in order to advise the customer of the total dollar ...by: Michael K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
Integrate PJC Timesheets with Sage time sheet applications
PJC Time Card needs to be integrated with Sage time sheet applications such as Timeslips and Abra Timesheets. The included PJC Timecard entry module is clumsy and does ...by: Stephen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
11
Allow a default item tax class as well as customer/vendor class
On customer/vendor invoicing tab a default customer/vendor class is set for each tax authority. There has always been a need for a default item class for each tax ...by: Steve B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Accpac should calculate and track shipping charges right within the ...
Provide ability to calculate and track order shipping charges, # of packages and tracking numbers without having to re-enter them manually into an external shipping ...by: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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