• 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.
  • Votes

    6

    OE Templates for order lines

    In the Sage 300 OE template setup , could you add a detail screen where items / misc charges could be defined in templates. This will increase the speed and capturing of ...
  • Votes

    6

    Item Master screen with multiple tabs

    Provide an Item Master screen with multiple tabs that allows for viewing all the information about the item rather than having to open different windows. Such a multi-tab ...
  • Votes

    6

    Serialized Inventory - Add drill-down from Location details

    Serialized Inventory - Add drill-down from Location details
  • Votes

    6

    Able to set security on modification on PO unit cost.

    Ability to allow administrative user or Procurement manager to modify PO unit cost. Else the cost should be defaulted PO option setup default.
  • Votes

    6

    Assembly pop-up alert window

    When in Sage Accpac ERP doing assemblies is it possible to develop/create a pop-up alert window that asks “This assembly will reduce the items quantity to below zero. Do ...