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Votes
18
Allow return of PO Receipt to reduce the amount billed on a Blanket PO
Receving against a blanket PO reduces the amount available on the PO, but returning a receipt does not INCREASE the amount available on the blanket PO. If a client does ...by: Garry B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Fix the Help so that it actually works.
Mine hasn't worked since SAGE purchased ACCPAC. I keep thinking it will be fixed in the next update but I am running 5.6 and it still doesn't work.by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
AP Batch Listing Report - Need Save Settings Option
When you print a batch listing you have several boxes that you can check or uncheck. It would be nice to be able to "Save Your Settings" the same way that you do in a ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
22
In AP allow for the vendor to be changed after an entry has been added ...
Sometimes all the information is entered correctly except that the incorrect vendor number was chosen and the entry was added. When you check the batch you discover that ...by: Michael 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
Allow for export in Serial/Lot Reconciliations
Currently, this function does not allow for exports. For companies that have many items in inventory control that were received without lots, by being able to import mass ...by: Roxanna C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
22
True IC Standard Costing
Accpac does not use true standard costing. At PO receipt entry, the cost is amended to actual cost. This entry should be allocated to Purchase Variance account and leave ...by: Ian B. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Operations Management
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Votes
4
Add a new status for serials and lots called "Not available - Damaged" ...
There is currently a workaround for this with RMA, which handles this type of thing, however we should have this as part of core functionality.by: Jim 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
Serials have a Wrong Status when using IC transafer
In IC transfer screen 5.5 when trying to allocate items serials (using the popup screen) and pressing save button (which is located on popup screen) the selected serials ...by: Ahmad H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Cost Inventory Items At Company Level
Inventory Costing at Company Level (for all locations). The client distribute toys to shopping malls. The client is making use of IC multiple locations to account for ...by: Disa 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
Security Authorisations for IC loactions
Accpac should have the ability to allow only allowed users be able to do transactions e.g shipping person should be allowed ship materials from only shipping location not ...by: Shamprasad R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
OPs Inquiry - In order, shipment & invoice Inquiries screens, add lot ...
Add lot number drilldown in order, shipment & invoice inquiries screens.by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
OE - Add drilldown from shipments & invoice screens into lot details ...
OE - Add drilldown from shipments & invoice screens into lot details per shipment & invoice quanitity ordered & shipped detail lines.by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Change customer code on orders
Accpac / order entry allows the customer to be changed on Active Orders prior to any shipments of that order. This is to eliminate the creation of a new order with new ...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
5
Allow OE order creation using Customer's part numbers! - see details ...
In the O/E - Order Entry - Order Tab - Detail Section, give the Customer Item Number field a "Finder" (F5) so orders can be populated by the customer's item number. This ...by: Ruth L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
31
Warning on receipt entry when line is marked complete but not all ...
Some of our clients make use of the 'receive all' button to simplify receiving goods on a multi-line receipt. Then they modify the individual lines that might have less ...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
10
Inventory "Tag-Along" Items feature
Retailers (and others) will often sell companion items together. For example, a TV remote and batteries are always sold together. In order entry they would simply ...by: Owen P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
Create a Default BOM flag in IC that OE then uses when the item is ...
We have several customers that use BOMs in IC, where they only have one BOM #. We would like to see the ability to set a default flag for the BOM number, indicating it ...by: Susan C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Allow re-assembly of a serialized item into a different location than ...
In version 5.6, the program now allows us to re-assemble a serialized item that has been previously disassembled. However it will only do so if the item is being ...by: Rebekah 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
Allow PO invoice/receipt adjustment for serialized item after item has ...
In version 5.6, the program will not allow a receipt adjustment/invoice against a serialized item if that item has already left the location. This needs to be fixed. If ...by: Rebekah H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Restrict the ability to edit or add lines to completed PO's
Once a PO has been completed, need a security setting to disable the ability to add lines to the PO - or some kind of authorization screen (like for overriding credit ...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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