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Votes
12
material return costing in pjc
currently if you have average cost as your i/c costing method and you use an item on a job in pjc it takes the average cost for that item at the time it was used. E.G. ...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
2
A/R Customer List
Add an export button to the UI instead of having to print to preview or to file first.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
11
Need GL Advanced Allocations
Accpac GL needs an Advanced Allocations module like the one that was available from a 3rd Party a couple of years ago. This is a basic module that many prospects expect ...by: Stephen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
14
PO Receipts and OE Shipments: Zero Shipped
Problem: Large OE Orders, say 600 lines. Many shipments overtime. Each shipment will inherit the lines from the Order Only ship a few each shipment. The shipment (and ...by: John W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
24
Lot/Serial Number Optional Fields tied to lot
In prior versions of Lot/Serial Number you could have any optionional field come up when the lot selection screen comes up. This linked the optional field with the lot. ...by: Wendy V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
Adding accounts to multiple companies at once
For companies that have multiple offices and use a standard chart of accounts for all of them, it would be nice to be able to add a GL account to all companies at once. ...by: Mike M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
27
Budget Locking
A feature to lock budget sets for editing would be fantastic. It is to easy right now when editing a 2010 budget for example to accidentaly modifty the 2009 budget. If we ...by: Glen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Tax not calculated correctly when using AR Billing
if you are using PJC Invoicing through OE, the calculation of taxes will depend on the AR item tax attached to the PJC category. That means if you sold an item to a ...by: Jack C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Cheque numbering lock down for cheques that are blank
A user could setup a cheque to print for 1000 times.by: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
12
Ability to set miscellaneous receipts in AR to tax inclusive as a ...
It would speed up processing (especially in Australia) for miscellaneous receipts if there was an option to default tax to tax inclusive which for this particular client, ...by: Eva P. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
7
Person Merge - add an option that allows me to keep existing company ...
When I merge two people, the oppos, cases, leads, communications, etc. are moved to the new person; that's great. But it also changes the Company reference as well on all ...by: Ken S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
7
Field level macro
One of the Great features if MS Dynamics was he ability to put code behind fields in the screens that were provided as standard with the product. This allows easy field ...by: John 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
Sage CRM should have a feature to change / reassign territories
There should be a feature in Sage CRM to reassign territories to companies. Every year or so we redesign our sales territories and need CRM to effect those changes on ...by: Steve B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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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
93
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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