• Votes

    6

    Transfer Receipts – Transfer Finder to only show open Transit ...

    When doing a Transfer Receipt, the Transfer Number finder currently shows all Transit Transfers, whether they are open or completed. There doesn’t seem to be a status ...
  • Votes

    6

    To make PJC related data entry easy & fast

    To make PJC related data entry easy & fast 1. Accessing PJC “Contract Maintenance” screen from Order entry / PO entry screens. 2. To have Project codes to be ...
  • Votes

    6

    Cancel Sales Order

    Include a button to Cancel Sales Order. There is currently an option to mark a line Complete on Sales Orders. Would be good to also have the ability to cancel the entire ...
  • Votes

    6

    OE Item Finder Multi Select

    Allow users to select multiple items from the item finder. This allows users to only click the search process once, for OE/PO/IC transactions. This function is available ...
  • Votes

    6

    Add Lot Optional Fields to finder

    Optional Fields at the Lot level are not available to be added to the Lot finder, as optional fields are throughout other areas of the system (e.g., items). They should ...
  • Votes

    6

    Ops Inquiry - Expand the Finder Options

    Need to expand the Finder Options in Ops Inquiry to enable better searches. Currently there are only 9 basic choices to search for an Item by. Once you find the item all ...
  • Votes

    6

    Easily turn off Serial/Lot numbers per item.

    At the moment, once an item has Serial or Lot numbers allocated to it, it is very difficult if not impossible to turn it off again, requiring multiple steps to clear ...
  • Votes

    6

    IC Item Labels Behaviour

    Currently, to print IC Item Labels based on receipts, the user has to manually update the "Number of Labels" field on each detail line. This is cumbersome, and every ...
  • Votes

    6

    PO Part Invoice - Default "Fully invoiced" to NO

    When you are applying a part invoice to a PO receipt, the "Fully Invoiced" switch defaults to "YES". If the user forgets to change this, then they can no longer invoice ...
  • Votes

    6

    Projetc ledger with opening balance, transaction and closing balance ...

    I need Contract/Project ledger to show opening balance, transaction and closing balance of each project and category in Sage PJC module. Just like in Sage AR and AP ...
  • Votes

    6

    Optional Fields for Lot Tracking

    Have the Lot Tracking pop up screen include the Optional Fields assignment at PO Receipt or OE Shipement. Very long process and several steps to update information.
  • Votes

    6

    Optional Field Data on Lots need to be allowed to automatically follow ...

    In the Lot Tracking Module allow Optional Field data tied to a specific Lot & Item to follow when the specific Lot & Item are Transferred between IC Locations. Currently ...
  • Votes

    6

    OE - Order On Hold need to have option for "Commit Stock"

    Client has advised the following; There are times that we enter an sales order for a customer but we put the order on hold for a specific reason. It seems that in Sage ...
  • Votes

    6

    Include "Requested by" fields in POs created from Requisitions

    It would be helpful to have the "Requested By" field carried from the Purchase Requisition to the Purchase Order.
  • Votes

    6

    PO Item Transaction History

    Please add the Year Range as well as a period range for the PO Item Transaction History
  • Votes

    6

    AP document number field

    In AP invoice entry window, document number field, once a pattern of invoice number is setup for companies that do not provide invoice numbers, rotating employees that do ...
  • Votes

    6

    Localization of ACCPAC

    ACCPAC should have localized features/functions which are country specific statutary requirements. Most of other ERP solution has this to address country specific ...
  • Votes

    6

    Purchase Orders - Delete outstanding orders older than say 6months

    Option to delete list of Outstanding Orders older than a specified age.... My client generates lots and lots of PO's across different departments, and some of them are ...
  • Votes

    6

    PJC Contact Maintenance comment box restriction

    PJC- PJC Transactions - Contract Maintenance- Contract: The comment box is very large but allows to enter 250 characters only which is about two and a half lines of ...
  • Votes

    6

    Add an Orders On Hold column to the Location Details screen.

    Just because an order is on hold doesn't mean that we want to lose sight of that order.