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Votes
1
Override PO Setup Default Item Cost by Vendor
It would be great to have the ability to override the default item cost on PO's by vendor. E.G. use Vendor Cost as default but for a particular vendor use most recent ...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
1
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
1
RMA Module allows to enter credit notes for multiple invoices but the ...
RMA Module allows to enter credit notes for multiple invoices but the OE credit note only credit the last invoice on the RMA Also to allow #days maximum for approval ...by: Julie P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Issue with PJC/Transfers to projects with different currencies.
Issue with PJC/Transfers to projects with different currencies. there is an issue with PJC 6.0 Adjustment function, system does not allow to transfer a timecard from a ...by: Myriam A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Track the Actual IC Category in OE Sales Reports
Ideally OE Reprots should track the actual IC Category which is entered by the users at the point of entering the OE Orders/Shipments/Invoices. This will allow the users ...by: KD Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Budget Per Item's Categories
A Lots of sales persons can forecast their estimated sales per month per customers in dollars and some can just forecast the quantity per categories. Since the sales GL ...by: Harold P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Job related POs/receipts with lot tracked /serialized items
In version 5.4, you could do a job related PO with lot tracked or serialized items. This feature was REMOVED in 5.5 onwards. I have a customer who has to create huge POs ...by: Prabha V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Actual available inventory VS cummulative totals
I would like to see in OPS INQUIRY under the QTY AVAIL the calculation based upon what I see. What I see now is TOTAL QUANTITY ON HAND = +341, QUANTITY AVAILABLE = ...by: CHRIS R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Put the non formatted "Contract" field value in ARIBD
Put the non formatted value for "Contract" in the ARIBD table to save us from head and heart aches. Without that field we always have to go via PMTRAN or the billing ...by: Prabha V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
IC day end by location
We would like the ability to choose a location when running inventory control day end processing. Running day end for an individual location at one time would allow ...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
1
Non stock items in open POs
A control should be added so that a new item should not be able to be added to IC if it is sitting in an open PO as a non-stock item. Why: at present users will add ...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
1
Non stock items in open POs
A control should be added so that a new item should not be able to be added to IC if it is sitting in an open PO as a non-stock item. Why: at present users will add ...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
1
DEP shows in AR Batch List - to list a range of Invoice Number @ AR ...
This oDuring Dayend processing, OE generates AR Batch. In AR Batch Description, we can show a range range of Invoice numbers instead of "O/E invoices/credit notes". ...by: Disa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
AR customer update from OE order entry
It would be nice if after making changes to the customer information on an order, a pop up would ask if you would also like to update the AR customer inforamtion. The ...by: Heather M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Make IC item price checks work for foreign currency sales
Price checks work great for functional currency sales. However, foreign currency price checks only work using mark-up cost as the cost base. This means a user has to ...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
1
Fix the Help so that it actually works.
Mine hasn't worked since SAGE purchased ACCPAC. I keep thinking it will be fixed in the next update but I am running 5.6 and it still doesn't work.by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Serials have a Wrong Status when using IC transafer
In IC transfer screen 5.5 when trying to allocate items serials (using the popup screen) and pressing save button (which is located on popup screen) the selected serials ...by: Ahmad H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
serialised inventory entry in PO Receipts
With SN 5.5 & Prior when you scanned a barcode of a box after the scanner scanned the barcode it automatically added it to the serial number list. With 5.6 it still ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
GL security
We have found that when using GL security a user that runs dayend must have full rights to all gl accounts / segments applicable.. some clients find this to be an ...by: Nadine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Future order processing to be set up based
Future order conversion should happen automatically or manually based on the set up option, many times future date can slip further but if order date is not changedby: Shamprasad R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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