• Votes

    8

    AR Cutomer Inquiry 5.6 Open Orders

    The new Inquiry screen is great, but it would be great if there was a "default" tick box that only shows open orders.....rather than all orders past and present.
  • Votes

    8

    Build item description

    When building a new item in IC with a structure with validated segments, it would be useful if the description was to build along with the building of the item number ...
  • Votes

    7

    Option to only allow generated PO numbers

    Would like the option to only allow users to create PO's with system generated numbers or then lookup existing PO numbers. I have clients where the users don't ...
  • Votes

    7

    OE: Ability to enable/disable/modify Miscellaneous Charges in OE

    Ability to enable/disable/modify Miscellaneous Charges in OE
  • Votes

    7

    OLD L/T Lot Number & S/I Serial Number List

    Please give us back the OLD L/T Lot Number & S/I Serial Number List (before it merge into IC) where user can see all the related information in one screen without the ...
  • Votes

    7

    Copy Optional Field when use Copy Order in Order Entry Modules.

    Copy all the "Optional Fields" when use Copy Order in Order Entry Modules..... when multiple order involved, copy all the "optional fields" in the 1st order.
  • Votes

    7

    Copy Orders - Provide a button to bring us to created Order

    When you use the Copy Orders function to create a new Order, there should be a button to launch that newly created Order right from the screen.
  • Votes

    7

    Option to send kit component items to OE Sales History instead of the ...

    Currently, the kit number goes to OE sales history (OESHDT). It is difficult to get categorized sales totals when items are sold within a kit. Please add an option on ...
  • Votes

    7

    Ops Inquiry - Drilldown for PO

    Ops Inquiry Drilldown should be available for P/O as well as O/E.
  • Votes

    7

    Ability to create seperate doc prefixes per 'employee group' in OE and ...

    I am often asked if we can distinguish documents created in OE by employee or department, and have also had the same request for POs. Reporting and document management ...
  • Votes

    7

    Prevent IC, OE, PO shipment/receipt/invoice processing while ...

    Impement a fix to prevent orphan records when IC, OE, PO shipments/receipts/invoices are processed while day-end is running. See Accpac business partner forum thread, ...
  • Votes

    7

    PO Invoice Entry drill down to PO Receipt and PO Number

    On the PO Invoice Entry screen, add the drill downs to Receipt Number and PO Number. Similar to OE Invoice Entry which provides the drill down to Shipment Number, and ...
  • Votes

    7

    Expand the number of characters in the Inventory Control Category ...

    Expand the number of characters in the Inventory Control Category field
  • Votes

    7

    Job Costing - Basic Contracts, allow the use of categories that are ...

    PJC Basic Contract is the more relaxed type of contract. So it should be easier to post operational transactions against existing jobs withut having to assign all ...
  • Votes

    7

    Correcting OE prepayments

    If the prepayment on order, shipment or invoice is wrongly keyed, it cannot be corrected. Options would appear to be: a) provide the ability to edit prepayments in the ...
  • Votes

    7

    Add category codes to the price list

    Price list control the amount an item is sold for by customer. Clients that sell to big box retailers often have to report financials of the big box retailer as a ...
  • Votes

    7

    Print Price List

    Have the ability to print a price list that includes all kits and that can calculate price when the pricing tables use markup on average or std cost. You would choose the ...
  • Votes

    7

    Refresh pricing in order entry

    We get orders maybe a week in advance of shipment. Sometimes we are waiting for raw material to make the things we sold (we are in the snack food business). Commodity ...
  • Votes

    7

    PJC Material Usage need to update Quantity Available when entering ...

    PJC Material Usage only warns you that you don't have enough materials on hand when the Quantity for the detail line exceeds quantity available. If you have more than ...
  • Votes

    7

    Add PJC data to the Portal Inquiry windows

    Would like to see the addition of PJC to the portal inquiry windows. There is a need for extracting Project and Job Cost data in an easy fashion and this would be a ...