• Votes

    36

    Change the Serial/Lot Number Inquiry report to show a serial/lot as ...

    Currently, it shows as Available.
  • Votes

    17

    Gross to Net discount in Order Entry

    Many of our clients would like to see the RRP (recommended retail price) on the invoice and go through to the sales account and the discount (difference to the customer ...
  • Votes

    6

    Option to View Item Pricing by primarily by Price List Code

    Currently the "Item Pricing" summary screen allows you to enter/select an item and see all of the price lists for that item. It would be useful to have the option to ...
  • Votes

    11

    Inventory Day End Processing

    Currently DEP in IC checks all completed Quotes. Where a customer uses Quotes heavily, this can slow DEP down significantly. Ideally if a Quote is completely converted to ...
  • Planned

    42

    Ship-To email address

    One of the email options should be to use the ship-to email address so that when emailing OE confirmations, invoices etc, they would be emailed to the correct ship-to not ...
  • Votes

    9

    Project and Job Costing - separate Cost Type from Category

    There's currently a fixed 1-to-1 relationship between Cost Type and Category. PJC would be much more flexible if we could select the cost type for each category after it ...
  • Votes

    9

    Add Customer Item Number function to ERP100 & ERP200

    The Customer Item Number function is only available on ERP500. ERP 100 and 200 we only have the option to create Vendor Item Numbers, Please can we have this ...
  • 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 ...
  • Votes

    38

    Serialized Inventory - allow users to change the location on a detail ...

    If you turn allocate serials on Ordered Quantity on, if you create a detail line using a serialized item, but leave the ordered quantity blank, or if you enter a number ...
  • Votes

    36

    Serialized Inventory - allow the admin to restrict duplicate serial ...

    Helpful to prevent user error when manually creating/allocating serial numbers.
  • Votes

    53

    IC Transfers - Add a "Receive All" button on the Transit Receipt ...

    Saves having to open up each detail line and enter received quantities and serial/lot numbers.
  • Votes

    39

    IC Transfers - Add the ability to edit transit transfer detail lines ...

    Sometimes, there are changes that need to be made to the detail lines (in quantities or serial/lot numbers) that it would be easier to do if it could be done before the ...
  • Votes

    55

    Serialized Inventory - Allow users to multi-select serial numbers when ...

    Rather than opening the finder multiple times to select serials that are not in numerical order. Client does not use bar code scanners.
  • Votes

    20

    Accpac Inventory Control bulk removal of inactive items and ...

    This is straight from a client: A mechanism to automatically remove inactive items/categories from contract pricing. This client has a high stock change rate, and ends ...
  • Votes

    4

    PJC - Order contract screen tree items on the left in date order

    The tree list on the left of the contract screen appears to be in the order it was entered in and I would like to see it ordered by item date as well.
  • Votes

    9

    Standalone Purchase Orders - Ship-Tos

    When using PO without IC, there is no ability to define "locations", so ship-to locations for POs can't be predefined and selected from a list. If there are multiple ...
  • Votes

    17

    Automated scheduling of data integrity checks

    It would be nice to have a way to automatically run the integrity checks. We have 6 companies (some of them quite large) so it takes a lot of time to manually run them. ...
  • Votes

    3

    Attaching a Salesperson to category

    Currently ACCPAC only gives the option to attach a salesperson to a customer. We have clients that would like to have a salesperson assigned to a category instead. This ...
  • Votes

    5

    Accpac 5.6 IC Assemblies

    The clients with Accpac 5.5 in the IC assemblies transaction, they can verify the sufficient quantity of BOM components for lot item components, in Accpac 5.6 the ...
  • Votes

    9

    Add Optional Field entry to PO Receipts for Lot/Serial Numbers

    When entering a PO Receipt for Lotted or Serialized Inventory - have the ability to add the Optional Field information during PO Receipt. Now if you want an Optional ...