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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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Votes
3
Accpac should calculate and track shipping charges right within the ...
Provide ability to calculate and track order shipping charges, # of packages and tracking numbers without having to re-enter them manually into an external shipping ...by: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Most recent cost equals Last Receipt Cost
There should be an option that allows the most recent cost to equal the last receipt cost as opposed to other transactions costs like transfers etc....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
3
Project Job Cost multiple contacts and CRM integration
It would be great if we can access a finder to select customer contacts from the main Contract screen. Either the customer/ship to addresses or CRM people. Since CRM ...by: Heather W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
AR prepayments see OE documents in finder
When putting in AR Prepayments , the finder for the document (document, shipment, order, invoice) should show the OE documents. Currently only can see those AR documents ...by: P F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Transfer Cost
When creating a transfer the system automatically calculates the cost of the transaction. It would be nice if those with the appropriate security can view the cost it is ...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
3
Physical Inventory Posting
When there are errors in PI posting, the system does not indicate this and leaves the batch open. It is not obvious to a user that this has occurred and means that a ...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
3
In OE the location details show at the bottom of the screen, Please ...
If the "QTY on Transfers" showed up at the bottom of the OE screen then the Transfers could be done and not posted till the goods were shipped. Right now we have to ...by: DONNA 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
Allow to Assemblies Multiple Items within one assemblies Document
Please add the ability to create multiple items in one assemblies document, with current conditions if someone build 100items/day it means 100assemblies document which ...by: Fendy 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
BOM Variable Cost
Ability to modify and update existing Bill of Materials when importing Variable Costs; where different calculations and the adjustments are per BOM and the “Update Bills ...by: Patty 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
Allow users to allocate serial numbers and lots to the Orders Quantity ...
When creating a quote, you should be able to allocate serial numbers or lots to the ordered quantity, and commit those serials and lots to the quote so that they cannot ...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
3
Switch to track costs on Lot Numbers
Some clients only use Lot Numbers to track the quantities, they are not interested in the costs per lot number. It would be great if there is a switch whereby the client ...by: Riekie 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
Allow re-assembly of a serialized item into a different location than ...
In version 5.6, the program now allows us to re-assemble a serialized item that has been previously disassembled. However it will only do so if the item is being ...by: Rebekah 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
Actual costs in source currency values
PJC module: store the source currency values for all actual costs and billings and present on the Contract Maintenance screen and related reportsby: Sam U. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Purchase Orders - 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 ...by: Yolande S. | over a year ago | Last activity 13 days ago | Status changed over a year ago | Operations Management
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