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Votes
3
CP Adjustments for Job Cost
The ability to adjust a pay cheque that is job related to CHANGE the JOB only. Right now it's very painful to adjust. You only have two options 1. reverse the pay ...by: Valerie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Sage 300c: IC Ops Inquiry to be availabe
Ops Inquiry: Item lookup – one screen showing price, qty, primary supplier, cost, margin etc.by: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Sage 300c: Customised Naviagtion Menus per user
Sage 300c (web screen) - More - Administrative Services - Customize Navigation Menu Currently, once you customize the menu it is applicable to all users. This needs ...by: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Inventory Worksheet Print only Stock UOM
In the Physical Inventory Worksheet, there should be an option (when printing the worksheet) to print all units of measure or 'STOCK UNIT OF MEASURE' only. Often, ...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
3
Flag for OE Credit Note Auto Apply
We need a flag to allow or disallow the automatic application of an OE credit note to the original OE invoice. Currently the system automatically applies the OE Credit ...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
3
Unit cost on foreign currency sales should be in foreign currency too
On Order Entry transactions the unit cost always shows in functional currency. This makes it meaningless on a foreign currency sale. It should show in foreign currency ...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
3
OE Orders does not record User ID
OE Orders can identify 1 or more Sales persons for the order but not the User who entered it. There should be a way to do this.by: Tim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Leave Bank Code Blank when using departments
Leave Bank Code Blank when using departmentsby: Sylvana A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
IC Assembly screen "Verify Quantities"
IC Assembly screen "Verify Quantities" should cater for assemblies saved but not posted yet. This is similar to OE orders committed but not shipped. If an assembly is ...by: Srikanth M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Have a security setting in IC, PO, OE and PJC that prevents user from ...
We have several clients who want to have receiving completed without the user seeing the cost of the item. I know in OE you can set security for user not to see the cost ...by: Janet B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Ability to update pricing from Ops Inquiry as an option
Would be good to be able to have an option to update pricing from the Ops Inquiry screens - controlled by security. This would save managers needing to go into IC to ...by: Tania P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
PO Invoice - The Find Receipt should only find open receipts for ...
In the PO Invoice screen after you have selected the vendor and then press the FIND on the receipt, you then get a list of all the receipts by all of the vendors. Should ...by: Ian L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Attaching a Salesperson to category
Currently ACCPAC only gives the option to attach a salesperson to a customer. We have clients that would like to have a salesperson assigned to a category instead. This ...by: Kerie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Add ability to force lot number mask to upper case
It would be useful to have the ability to force lot numbers to be upper case. The mask should be able to take care of that.by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Add "Pay to" option in PO/AP for suppliers/vendors using 3PL providers
We have an ever increasing number of suppliers who use 3PL services of companies like DHL for distribution and accounts but we still deal with and place the order ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Qty Sold History and Re-Order Qty
A Utility that allows you to use the qty sold history to update projected sales in Reorder Quantities.by: Shelley I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Order Entry and Purchase Order Entry calculate and insert expected ...
Customers and Purchaseres want to know freight charges before the items are shipped, not just add them afterwards. They can be entered as Misc charges or non-stock items, ...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
3
Change customer code on orders
Accpac / order entry allows the customer to be changed on Active Orders prior to any shipments of that order. This is to eliminate the creation of a new order with new ...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
3
Allow more than 1 Customer PO to be Printed on an invoice
We have customers that send in numerous purchase orders for goods that have considerable lead times for production. After a few months it may transpire we could despatch ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Optional field support to IC BOM
Header and detail level optional field support for IC BOM transactions, this will help users to have the additional data captured along with the BOM such as BOM ...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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