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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
3
Physical Inventory Posting
When there are errors in PI posting, the system does not indicate this and leaves the batch open. It is not obvious to a user that this has occurred and means that a ...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
6
To make PJC related data entry easy & fast
To make PJC related data entry easy & fast 1. Accessing PJC “Contract Maintenance” screen from Order entry / PO entry screens. 2. To have Project codes to be ...by: Riyaadh A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
17
Physical Inventory Count when adjusting quantity from zero qty to 1 or ...
Physical inventory count when adjusting quantity from zero to 1 or more does not adjust cost. (this is logical since if we have zero, the unit cost is also zero) If we ...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
8
To have a price class for items that will accommodate vendors' ...
To have an option that will allow users create price class for inventory item that will allow for a certain percentage of discount from the supplier supplier for ...by: Olugbenga A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Default OE Unit-Price using most recent unit-price
Very often the user will override the base price with a lower price when their customer bargain during the order process. It will be a great pain to modify the price ...by: Wong c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
10
PO Creation from OE
Sage Accpac has tried to use built in functionality, thus the functionality added on 6.1 to create PO from OE was just to launch the existing UI, this is not all that ...by: Jaime 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
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
2
The 6.0A OE Transaction List Report has no onscreen support (selection ...
When an Order's Print Status is Electronic Commerce (PRINTSTAT = -1) the orders will not be listed on the OE Transaction List Report regardless of the check boxes ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
20
Prevent users from changing/modifying OE Order No's
I have had customers requesting a block on users changing/modifying the OE Order No. before posting the order. A tick box turning this feature on/off in the OE Setup area ...by: JURGEN P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
There needs to be an option to create an inventory item segment which ...
Anyone who creates new SKU's frequently. It would be used whenever a new item is added.by: Dane H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Ship Address Changes push automatically to OE Orders
When we find that a ship address has changed, we would like to be able to change it in AR and have the new address automatically push to all open OE Orders for that ...by: Steven M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
IC Auto Build
There should be a function to 1. Run assemblies for all MI's run into negative 2. Raise a PO for all child components where a. There is not enough Component qty on hand ...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
4
PO Credit to Return stock and Apply to Vendor Invoice
PO Credit offers choice of RETURN or INVOICE. If you select Return, then inventory gets updated with quantity and cost, but you cannot apply the credit to an existing AP ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
Like most of Sage 300 applications, clients would like Project and ...
Like most of Sage 300 applications, clients would like the Project and Costing module to auto-number contract numbers. i.e an option to allow the system to auto-number ...by: Patty D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
Be able to manually allocate serial numbers when using the "Ship All" ...
If you use Serialized Inventory, you will 'Have to' select any one of the provided 'Auto Allocation' options. There is no provision for 'Manual' Allocation of 'Serial ...by: Steve M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
allow a bulky update (or import function) of optional field value(s) ...
as captionby: Grace W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Prevent AR batch:cos debit and credit line in GL from Optional fields ...
When OE Invoice detail lines are selected for Optional fields, the AR batch contains a debit and credit entry for cos. The setup in OE does not differentiate between ...by: Wilna B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Prevent IC, OE, PO shipment/receipt/invoice processing while ...
Impement a fix to prevent orphan records when IC, OE, PO shipments/receipts/invoices are processed while day-end is running. See Accpac business partner forum thread, ...by: Jim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Allow AP adjustments to fully paid PJC invoice
Often times, an AP invoice is incorrectly charged to a contract. However, the invoice have already been paid and therefore require that this cost be transferred to the ...by: Sam U. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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