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Votes
16
Access to change Salesperson in OE
Security should restrict the editing of the salesperson screen to prevent a clerk or salesperson from changing the salesperson, changing the split or adding new sales ...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
16
Ops Enquiry sloooow to open on large databases - Sage need to improve ...
30 April 2015: Sage have confirmed Ops Enquiry is very slow to open on large databases : "I heard from the NA Consultant. I confirmed with our specialists. ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
16
Requisition Description and Reference fields flow through to Purchase ...
When creating a Purchase Order from a Requisition, it would be good to have an integration option where the Requisition Description and Reference fields would copy across ...by: Tim T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
16
Ability to HIDE icons
You need to give Administrators the ability to hide icons. In our case we only need to give users access to day end processing. They should NOT have access to any ...by: Allan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
16
Print Invoices from OE1900 Invoice Screen.
It would be nice if clients could reprint an invoice from the Invoice screen,rather than having to go to the "Forms" Icon in OE.by: John W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
16
Enter zero dollar PO invoices
Cannot enter Invoices of zero in PO Invoice section. Issue arises when goods are order, received, but may have no costs associated with them (warranty, replacement...). ...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
16
OE: integrate with 3rd party logistics/shipping providers (eg. FedEx, ...
ability to link directly to UPS, FedEx by clicking on the tracking numberby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
15
IC Internal usage.
It will be very useful to show the quantity on hand when entering, as in OE orders. I have clients who use this extensively and find it a real pain when the entry will ...by: Chris S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
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Votes
15
Allow Cost Only adjustments for serialized items without assigning ...
For companies who do not use serial/lot costing, allow users to make Cost Increase or Cost Decrease adjustments without assigning serials. This is most important if users ...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
15
Update of pricing for Cost Plus Percentage
In Item Pricing, our client has opted to calculate the default base pricing using Cost Plus a Percentage. From this screen, we can select which cost to use and the ...by: Bonnie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
15
PJC Committed Costs - Drill down to PO's
The ability to drill down to only committed PO's from the Contract Maintenance screen. A further enhancement would be to drill down to transactions from the Totals grid ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
15
In Vendor Details in IC you should be able to search by Vendor Item ...
In Vendor Details in IC you should be able to search by Vendor Item number rather than just item number. It seems natural that in a screen that shows vendor specific info ...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
15
IC Prices - Allow unlimited history of prices
We do not have standard price lists for all customers. We have unique prices per customer and utilize quite a few Price List Codes. Accpac keeps track of the current ...by: Tony L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
14
Autonumbering PJC
In PJC you should be able to have a segment as autonumbering so that if contract is made up of multiple segment codes you end up with ABC-XX-0001 and the next contract ...by: Kerry J. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
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Votes
14
OE: Separate screen for Sales return and CRN, to have similar ...
To allow 2 separate screen for Sales return and CRN, to allow greater flexibility for the date of CRN and goods return to inventory. We have a function like this in PO ...by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
14
PO Receipts and OE Shipments: Zero Shipped
Problem: Large OE Orders, say 600 lines. Many shipments overtime. Each shipment will inherit the lines from the Order Only ship a few each shipment. The shipment (and ...by: John W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
14
In GL "View transaction history" - the transactions should be able to ...
In GL "View transaction history" - the transactions should be able to toggle based on date sequence. Management would then be able to see transactions listed by date ...by: Colin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
14
Purchase order user licences
Create user licences for Purchase Orders, like Time-card users, so managers all over the organization can issue and approve purchase orders without requiring Lanpaks.by: Kim D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
14
PO from OE should auto allocate qty to OE order upon PO Receipt
Ability to create PO's from an OE in the 2012 version is great. Now we need to be able to tell PO Receipt that when the PO is received that the quantity is supposed to be ...by: Charles C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
14
Physical inventory history
Physical inventory history to kept in the database and clearing option to be provided in the periodic processing because once after posting it is very difficult to get ...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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