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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
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
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
4
Have an option for "Include Item with ZERO quantity" in Serial/Lot ...
Currently, the Serial/Lot Number Qty On Hand (Detail) report will show all stocks with the status of available, no matter there is quantity or quantity is equal to 0 ...by: Cecy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Copy Orders - Provide a button to bring us to created Order
When you use the Copy Orders function to create a new Order, there should be a button to launch that newly created Order right from the screen.by: Stacy 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
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
2
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
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
5
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
4
OE Entry Screen - Warning message if Cost price is Greater than ...
Would it be possible to have a warning message displayed if the cost price is greater than the selling price (IE; making a loss on the product). It would also be nice to ...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
3
To have "Order Status" in O/E Pending Shipments Inquiry
The O/E Pending Shipments Inquiry is showing all the Orders which have not complete, however, there is no status for the Order. It would be great to have a column for ...by: Cecy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Use of default price list
Could an OE setup option be added to allow prices to work as follows: - when an item is entered on an order which does not exists on the price list, instead of simply ...by: Mary O. | 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
4
Terms Code in OE Template over writes Terms Code set in AR Customer ...
We would like to see a flag set up within the template which would could be turned on/off to enforce whether or not the terms code should be over written.by: bruce w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
OE Templates for order lines
In the Sage 300 OE template setup , could you add a detail screen where items / misc charges could be defined in templates. This will increase the speed and capturing of ...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
2
Ability to enter Job Related Internal Usage entry
In some organizations inventory is issued from a warehouse with some parts issued for Internal Use directly to a cost code, but others are part of a larger PJC ...by: Justin N. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Operations Management
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Votes
19
Cancel a purchase order
Could you please provide for a "Cancel PO" button on the main PO screen for POs that has not been receipted. Sometimes PO's are not receipted at all or not approved so it ...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
7
OLD L/T Lot Number & S/I Serial Number List
Please give us back the OLD L/T Lot Number & S/I Serial Number List (before it merge into IC) where user can see all the related information in one screen without the ...by: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Allow printing of multiple forms throughout Accpac
A hugely useful feature we don't have: When selecting a form to print in Accpac, allow multiple forms to be selected. When printing iterate through the forms using the ...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
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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