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Votes
4
change vendor number directly
It would be great if you could change a vendor number directly, rather than adding a new vendor and deleting the old one. The problem with this method is that searching ...by: Heather P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Allow for "unlotting" of Item Number in Sage Accpac ERP 5.6A
Provide function within Sage Accpac ERP 5.6A that would allow for an individual lot item that has lot history to be "unlotted". Currently Periodic Processing can be used ...by: Charles G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Allow Database Load directly from compressed file.
With large databases it would be nice to allow Database Load from a compressed file. Typically when moving dump files around we compress them to move them around. Then ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
3
Allow users to allocate serial numbers and lots to the Orders Quantity ...
When creating a quote, you should be able to allocate serial numbers or lots to the ordered quantity, and commit those serials and lots to the quote so that they cannot ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
The CRM Relationships need to roll up or down from Person to Company ...
In CRM when I do a relationship (Say the relationship between one of my customers and their IT Hardware/Service provier or Accounting Firm) I have to either set the ...by: Will 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
5
CRM - Allow customization/more configuration for Outlook Synch
Allow mapping of fields between CRM/Outlook. This can be per-user or system wide. Also define what gets synched on a per-user basis. For example a user might not want ...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
14
Allow Ship Via codes in Order Entry and Purchase Orders to be made ...
Deleting obsolete Ship Vias causes integrity errors when Ship vias are referenced in history. Add a checkbox to be able to make them inactive.by: Rebekah H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
optional field support to IC location screen
Optional field support is need for IC loactions as many of our customer need to enter some registration no for the statutory purposesby: Shamprasad R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
15
AR Receipt Prepayment apply & reflect to Invoices
Sometimes we ask client to prepay before any service is made. I received check, enter in AR Receipt as Prepayment and deposit the check. When service is done and make ...by: Sheila C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
11
CRM- Summary only reports
To be able to build a report but ONLY show the summary results. i.e. I want to see the count of people in the state of Texas who are Customers. Now you have to display ...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
19
OE quotes - separate quote expiration date from purge date
When creating a Quote in OE, you need to be able to specify a quote expiry date to print on the quote. However, you may not wish to have the quote deleted immediately it ...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
21
OE - facility to purge completed orders and shipments
Please add two new functions to OE clear history: - the ability to delete completed orders up to specified cutoff date - the ability to delete completed shipments up to ...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
10
PJC - Add additional rate to PJC employee as the current one is not ...
Clients consistently ask for additional employee earning rates and codes to be setup in PJC employees. They find that one rate is not enough. ie...overtime, night rate, ...by: Corey B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
10
PJC - ability to reorganize the tree when you need to add new/missed ...
The tree in PJC maintenance is extremely useful for clients but when they have to add a phase/project to a current contract/job it places it at the bottom of the list. ...by: Corey 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
Lot Tracking 5.6 - Add Lot Information to OE Quotes
Be able to add lot details to quotes. Be able to get the order reservation of the lot to expire when the lot expires.by: Stuart N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
customer ship to location security
at present the ship to location security is tied up with customer maintenance. This means that in order to let somebody change ship to locations they must also have the ...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
35
E-mail Invoices along with customer statements
It would be nice to be able to check a box when printing statements so that those customers who receive emailed statements would also get their invoices. Currently we ...by: jessica k. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
11
Ability to default OE Misc. Charges to NOT Discountable
Example: Customer is set to have 2% Discount if invoice paid within 10 days, net due in 30 days. Create an Invoice for customer, and add Misc. Charge of Freight to ...by: Andrew Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
15
National Accounts Summary Statement
We require a statement to be sent to the head office of say, 20 branches, but we do not want to print 20 pages with one or two invoices on them. We need a statement for ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
14
OE and PO: display "complete" status of documents on main screen
All documents in OE and PO (orders, invoices, shipments, receipts) can be completed automatically when lines are completed. Currently you can only see this status by ...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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