• Votes

    1

    Have the ability to assign product codes (like UPC for example) to ...

    More and more things require barcoding of some sort. Retail, health care etc... The coding is different for a case than for an inner box or bag, which may still be ...
  • Votes

    10

    Add item volume to I/C that filters through OE and PO and anything ...

    Many shipping and planning things are based on volume, not weight. Or at least in part. Most all shipping companies care about item volume as much as weight. When ...
  • Votes

    6

    Improve Standing orders

    Right now, all you can do is enter a standing order. You can't even enter a frequency suggest when the next one is due or anything. Ideally, when you enter a standing ...
  • Votes

    7

    Allow negative quantites for items on OE orders, but not with invoices ...

    Right now, it's all or nothing. All allowed negative quanties, or none. I totally love the idea of being able to restrict sales of items when there is no stock in the ...
  • Votes

    10

    Order a lot item with a UOM and ship it with a different UOM

    The clients with Accpac 5.5, they can made an order entry for a lot item with a unit of measure and ship it with a different unit of measure based on the availability in ...
  • Votes

    6

    IC Item Labels Behaviour

    Currently, to print IC Item Labels based on receipts, the user has to manually update the "Number of Labels" field on each detail line. This is cumbersome, and every ...
  • Votes

    29

    Redesign of Backorder Quantities function

    There is an oversight in the design of the allow/calculate backorder quantities functionality. Presently, if you turn on the option in OE and AR it works as follows: ...
  • Votes

    6

    Optional fields for salespersons

    Add ability to assign optional fields to salespersons
  • Votes

    2

    Credit Note Print from RMA Drill down screen

    Add Print button to Credit Note from RMA Drill down screen - it is painfull to have to drill down to the CN only to copy the CN number and then go to O/E Forms -> CN/DN ...
  • Votes

    1

    IC day end by location

    We would like the ability to choose a location when running inventory control day end processing. Running day end for an individual location at one time would allow ...
  • Votes

    4

    Uni Sales Analysis 5.6 - Currently only supports Crystal Reports ...

    In an installation where all modules are Sage Accpac ERP v5.6, an installation of Crystal Reports X, XI or 2008 would be expected. Sage Accpac Tech Support confirmed ...
  • Votes

    21

    Non stock items in open POs

    A control should be added so that a new item should not be able to be added to IC if it is sitting in an open PO as a non-stock item. Why: at present users will add ...
  • Votes

    1

    Non stock items in open POs

    A control should be added so that a new item should not be able to be added to IC if it is sitting in an open PO as a non-stock item. Why: at present users will add ...
  • Votes

    1

    Non stock items in open POs

    A control should be added so that a new item should not be able to be added to IC if it is sitting in an open PO as a non-stock item. Why: at present users will add ...
  • Votes

    4

    Add Vendor contract number and minimum order QTY per item on Vendor ...

    Add these two fields and been able to call it on PO Screen and RPT
  • Votes

    7

    Job Costing - Basic Contracts, allow the use of categories that are ...

    PJC Basic Contract is the more relaxed type of contract. So it should be easier to post operational transactions against existing jobs withut having to assign all ...
  • Votes

    13

    Return Internal Usage Transaction

    After an internal transaction is completed, there should be an option to return the transactions so that if any issues occurred with the actual stock the user can pull ...
  • Votes

    5

    Add an additional switch to prevent a user from posting their own ...

    Add an additional switch to prevent a user from posting their own batch. They must be able to still post other peoples batches. Needed across all modules. It is a ...
  • Votes

    8

    PJC - delete a category from open project

    There are times when a contract gets set up before all the details are completely clear. Sometimes there is a need to delete categories so that transactions cannot be ...
  • Votes

    2

    Expiry dates for same lot different locations

    In 5.6. one should not be allowed to have different expiry dates for the same lot in different locations. There should be definite security around this.