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Votes
1
Revise A/R Customer Inquiry screen
In A/R, Customer Inquiry screen, include all the detail that shows in the A/R Transactions, Invoice Batch screen. I would like to see item COST on this screen. It shows ...by: Carolyn O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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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
Payroll Pay Period # missing from CPPCKH table
Idea - populate the CPPCKH table as it is done in the CPCHKH table We were trying to print the pay period number on the pay advice, as entered on the Calculate Payroll ...by: Tim B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Make default to new order number an option
In Accpac 6.0 during entry and editing of an OE or PO Order, if I Post the order, the screen then returns to the "Create new order" mode with a blank order number. If I ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
O/E Sales History Summary Report
I have just noticed that when printing the O/E Sales History Summary Report (OESHISTI.RPT) that it does not display transactions correctly in the QTY column once you get ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
Customer statement - discount forfeited
When a customer is not entitled to a discount, having it appear on their statement as a discount forfeited not as a balance left on an invoice that they have paid.by: Calvin O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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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
File Mail Merge documents under the Company Library not the User
Mail Merge documents are filed under the User that created them. They should be filed under the Company they are created for so all entries in the Document tab reside in ...by: Laura K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
1
Manual cheque batches - miscellaneous payments. Please add an invoice ...
In manual cheques, misc payment (cash invoice) there is a payment date and posting date. Both the cheque and the invoice get posted with the same date. There needs to ...by: Pat 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
the spot rate should automatically populate afer hitting enter when ...
This is a terrible change in 6.0 it has slowed posting down considerably.by: Linda P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Employee Second Last Name Field on Payroll UI
Allow Empoyee second last name (mother maiden name) on employee UI and be also available on the finder. This is a required field by Puerto Rico authorities.by: Jorge M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
auto-increment alphanumeric serial numbers correctly
Currently (version 6.0A), the auto-increment or auto-generate feature for serial numbers when receiving parts into inventory will accept an alphanumeric serial number, ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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
Allow timecards with different pay period ending dates to be merged ...
For year end accounting purposes, I would like to be able to create a timecard for all hours up to and including our fiscal year end date and then a second timecard for ...by: Elaine W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Change the data so the Payroll Advice place the YTD amount in the ...
Change the data in the pre-check table so the YTD amount for the Earning Code is in the "Regular' code, not in the Overtime or Shift!!!! I think legally it would not ...by: Jacqueline S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Fiscal Calendar Grid - default size and Fix left most column (module ...
Change default size of fiscal calendar grid so all 12 or 13 periods display without using the horizontal scroll bar. Fix left most column (module name) on fiscal ...by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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
Payroll maximums for wage bracket tables
Allow the system to have lifetime maximums for deductions that use wage bracket tables.by: Jay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
On the Page Header there is a spelling mistake, the Header reads ‘Item ...
On the Page Header there is a spelling mistake, the Header reads ‘Item Numer’ it should read ‘Item Number’. This field can be found in: ICMVMT02.rpt – Page Header n ...by: Patty D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Bank Rec early clearing date
Bank Rec 6.0. Although we can clear a transaction with an earlier date, we have to figure out the best way to make the offsetting transaction. Example: An AP check with a ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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