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Votes
4
Create PO from OE Copy Optional Fields Values for each OE Line to ...
When creating Purchase Orders from Order Entry, it would be great if the detail optional fields, populated in OE Details (by line) would populate the PO Details. Now it ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Serialized inventory - Register warranty to non-AR end user
Currently, Warranties can only be registered to AR Customers. Many distributors need to register warranties to end users who are not the retailer to whom they sold the ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Discount pricing by category
In past versions you could set defaults for item pricing by catagories. So that an item say in catagory 503 items would have the structure of 5.10.15.20,25% discount and ...by: Glen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Copy Item Pricing be able to udgrade base price , on existing item , ...
Actually only copy prices for items non existing in the Price list , will be great after you update the base price on one be able to copy these changes to the other price ...by: Alfonso b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
option to see which accounts can use for gl segment override under IC ...
1)it would be good if there are options to tick or untick which account set ie. stock control account or categories account linking can be overridden with gl segment, as ...by: noella T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Integrate PJC Timesheets with Sage time sheet applications
PJC Time Card needs to be integrated with Sage time sheet applications such as Timeslips and Abra Timesheets. The included PJC Timecard entry module is clumsy and does ...by: Stephen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Add a new status for serials and lots called "Not available - Damaged" ...
There is currently a workaround for this with RMA, which handles this type of thing, however we should have this as part of core functionality.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
4
Vendor evaluation
Purchase order module should have vendor evaluation process i.e. when ever new item is being sources we should be able to send the RFQ for different vendor and have the ...by: 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
4
Allow approver to set Requisition status to "Denied" in Purchase ...
When a Sage user posts a Requisition in Purchase Orders the status is automatically set to either "Entered" or "Approved" according to the users permission. If a manager ...by: Jim B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Add Warranties to Serial Number Inquiry
Currently (2014), Contracts show on Serial Inquiry, but Waranties only show in a separate Serial registration screenby: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Different sales order number by type
It would be nice if there were different order number counters which could be assigned. One for Active, and one for standing. It would also be very useful to have ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Price Used Indicator
It would be great if a field was added to the OE detail lines showing which price had been used ie base price, sale price, contract price, overridden price so that sales ...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
4
Uni Sales Analysis 5.6 - Currently only supports Crystal Reports ...
In an installation where all modules are Sage Accpac ERP v5.6, an installation of Crystal Reports X, XI or 2008 would be expected. Sage Accpac Tech Support confirmed ...by: Sanda T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Standard Costing IC Adjustment
When IC is set to use Std Costing, it would be great if when standard costs are changed that there was a process available that created an adjustment batch with cost ...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
4
Make it easier to find a specific order or credit note when you don't ...
Some users don't like the finder and would like other options for finding documents.by: Steven M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
PO Credit to Return stock and Apply to Vendor Invoice
PO Credit offers choice of RETURN or INVOICE. If you select Return, then inventory gets updated with quantity and cost, but you cannot apply the credit to an existing AP ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Salespeople split commissions and data design
AR,OE,UniSA v6.5. There are up to 5 salespeople that can been defined per OE order. Currently, in UniSA if more than 1 salesperson is assigned to an order for split ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Terms Code in OE Template over writes Terms Code set in AR Customer ...
We would like to see a flag set up within the template which would could be turned on/off to enforce whether or not the terms code should be over written.by: bruce w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Allow blanket POs to calculate the remaining amount available BEFORE ...
Currently a blanket PO "original amount' is reduced when a receipt is entered by the amount of the receipt AND taxes, leaving the "amount available" less than it should ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Display total units on Order, Shipments, Invoice Screens
Please display the total units shipped/invoiced on: On Order EntryScreen - Display total units ordered and total units shipped on the order tab, adjacent to the order ...by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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