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Votes
10
Ability to print report of what roles/tasks each user is allowed ...
To be able to run a report listing what roles and tasks each user is allowed to verify/change permissions.by: Randy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
10
Add item volume to I/C that filters through OE and PO and anything ...
Many shipping and planning things are based on volume, not weight. Or at least in part. Most all shipping companies care about item volume as much as weight. When ...by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
10
Inventory: The Physical Inventory process should lock down the ...
Once a physical inventory worksheet is created for a location, all transactions against that location should be disabled until the physical inventory is posted.by: Steve 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
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
10
Order a lot item with a UOM and ship it with a different UOM
The clients with Accpac 5.5, they can made an order entry for a lot item with a unit of measure and ship it with a different unit of measure based on the availability in ...by: Ibrahim A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
10
Item Wizard Copy Function
It would be good to be able to copy another item and just change what you need to change like the item number and description and vendor item number. I have a client who ...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
9
Copy the the actual values of the entered OE SO Header Optional fields ...
Copy Order screen is not copying the actual values of OE SO Header Optional fields from the respective Sales Order instead of it is copying the default values saved in OE ...by: Faisal A. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Operations Management
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Votes
9
Expiry date for Lots to be shown in PO, IC and OE pop up screena
Please include the expiry date screen in IC,PO,OE lot tracking pop up screens. It's a very cumbersome process to update expiry dates for a thousand batches a day on a ...by: Zagwazatha C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
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Votes
9
Add Optional Field entry to PO Receipts for Lot/Serial Numbers
When entering a PO Receipt for Lotted or Serialized Inventory - have the ability to add the Optional Field information during PO Receipt. Now if you want an Optional ...by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations 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
9
Negative Inventory error on Ship All option on Order Entry screen
The following has been tested : • If Negative Inventory is allowed and ticked in IC- o The system on both Orders(Ship All button) as well as Shipment will give a ...by: Bea N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
Standalone Purchase Orders - Ship-Tos
When using PO without IC, there is no ability to define "locations", so ship-to locations for POs can't be predefined and selected from a list. If there are multiple ...by: Dean M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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
9
applying AR payments by document number
Currently only able to apply receipts once you find out what the customer number is. Payment remits usually include the invoice number. . . would be nice to apply ...by: Christina R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
PJC time card
To allow different rates for employee. Eg the normal unit cost for employee John is $10 per hour. When he works overtime, per hour rate will be say $15 per hour. ...by: sharon 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
I/C transaction history Inquiry Detail transaction type selection
It would be useful if when looking at I/C transaction history Inquiry Detail it was possible to just select a particular type, so if looking for a receipt, just receipts ...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
9
Restrict user from changing quantity in receipt based on original PO
Please add a selection or option to restrict users from changing the original PO quantity in the security group settings for PO.by: Etienne V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
Project and Job Costing - separate Cost Type from Category
There's currently a fixed 1-to-1 relationship between Cost Type and Category. PJC would be much more flexible if we could select the cost type for each category after it ...by: Paul S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
Add Customer Item Number function to ERP100 & ERP200
The Customer Item Number function is only available on ERP500. ERP 100 and 200 we only have the option to create Vendor Item Numbers, Please can we have this ...by: Mark D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
There should have auto calculation feature for item total in IC ...
When we need to do Both Increase or decrease in IC Adjust. We have to manually calculate qty times unit cost for the total, which takes a lot of time and may cause ...by: Diana S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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