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Votes
1
OE Order Action Report - Desgniate whether to use header or detail ...
Provide check box on the order action report request form to designate whether the summary & detail reports should use the expected ship date on either the order header ...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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Votes
1
Cost centre tab has no label in PW user configuration. It took me alot ...
Cost centre tab has no label in PW user configuration. It took me alot of time to discover the tabby: sanjeshni l. | over a year ago | Last activity over a year ago | Status changed over a year ago | Migration from other ERPs
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Votes
1
Cost centre tab has no label in PW user configuration. It took me alot ...
Cost centre tab has no label in PW user configuration. It took me alot of time to discover the tabby: sanjeshni l. | over a year ago | Last activity over a year ago | Status changed over a year ago | Migration from other ERPs
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Votes
1
Bnk Recon Status report (BK1460) in Version 5.6 can Print landscape ...
Previously in the old version 5.6, I can change the print type from Protrait to Landscape but in Version 2014, I can't change. Please look into this urgently as new ...by: Lay Kheng Lucy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
PO Allows multiple receipts if not marked complete
Currently Sage 300 ERP Purchase Orders allows multiple receipts to be captured against same PO when "Completes PO" field is unchecked. Can this functionality be upgraded ...by: Seisa 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
Add the Vendor Email Address field to the export from the Payment ...
This will help facilitate the interface to the Deluxe eCheck product as the vendor email address is a required field.by: John K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Item Number Change
We use the Accpac Item number change. Basically we are a fashion design house, we sell to major retailers and time is off the essence. So we put on an Item EG BIGCO1234, ...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
1
RMA to allow credit for return after earlier price adjustment credit
If the "Check quantity already credited" box is checked on the RMA Processing tab of the template then you cannot create a credit for the return if you have previously ...by: TASCOLI S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Ability to swap debit and credits in journal entry
Ability to swap one or all debits and credits in Journal Entry.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Retainage run for current posting date instead of original invoice ...
When using AP periodic processing to create a retainage batch - all the entries come through with the original invoice date. In some cases they can be posting back to a ...by: Heather W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Add more characters to the Distribution Set ID
Currently limited to 6. Would like to make the Distribution Set ID name longer.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Customer Remittance Code
Add to the ARCUS data a field in which one of the CS Bank's codes can be stored. This will provide a direct link between the customer account and the bank account you ...by: Paul Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Licenced Product Control in Inventory Control
Ability to flag an item licenced product and restrict which cusotmers it is sold to.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
1
Fiscal Calendar
Hi, I want to ask if you could move the fiscal calendar from its current location to the bottom right corner of the screen next to the print preview button. This will ...by: Matthew G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Flag to stop doc data out of fiscal year
At the moment there is a warning if a doc date is entered out of the fiscal year. Could a new set up option be added to either disallow this or show the current warning? ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Software version number in database
Can you add the version details of the software that wrote the data into the database so it is not possible or at lease a warning to use a copy of the data on the wrong ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Allow all UIs to be opened through AccpacContainerObject calls
Allow all UIs to be opened through AccpacContainerObject calls. This will lay the foundation for a tighter interface all around. For example, if you're looking at an ...by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
US Payroll SSN shows in SIN format
when using the US payroll and setting up employee information, they system asks for the SSN in the correct format when entering it but when it is displayed in the ...by: Janet B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
IC Items Wizard Contract Pricing should show ALL contract prices ...
Inside the IC Items Wizard Contract Pricing step it would be nice if you could see contract prices for that item that were created using the "category code". Currently ...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
Deleted Item no longer appears on Item Valuation (ICIVAL)
1. Item was linked to an account set and receipted, then changed to another account set and issued after which balance was zero again. 2. Item was then deleted. In 5.6 ...by: Carol T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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