• Votes

    8

    Build item description

    When building a new item in IC with a structure with validated segments, it would be useful if the description was to build along with the building of the item number ...
  • Votes

    51

    Inventory Lead Times

    It would be useful if inventory lead times could be recorded in IC - under the vendor details. It would then be useful to include them in reorder reports
  • Votes

    29

    Order Entry-Automatically update Commit Quantity when Qty Ordered is ...

    Currently, if you change the Quantity on Order to zero and complete the detail line on an order, the Committed Quantity does not automatically update. I understand the ...
  • Votes

    14

    Physical inventory history

    Physical inventory history to kept in the database and clearing option to be provided in the periodic processing because once after posting it is very difficult to get ...
  • Votes

    1

    Future order processing to be set up based

    Future order conversion should happen automatically or manually based on the set up option, many times future date can slip further but if order date is not changed
  • Votes

    14

    Items by loaction

    Current location details screen allows to browse by item we need similar screen by location i.e. select the location and it should display the details of available items ...
  • Votes

    26

    A PJC "Light"

    The current PJC module is overkill for most SMEs with these business requirements. Unless Sage intends to leave these clients to another product line ERP would be well ...
  • Votes

    2

    Return Po Better Report and step

    Should have 1 more step for Po Return because when make Return for material waranty that need to be inspect by Vendors before credit approved by them, Return are post to ...
  • Votes

    5

    Future Order Creation when Committed Quantity is set

    Currently, Day End Processing will not convert a Future Order to an Active Order when I/C Setup has "do not allow negative inventory levels" and O/E Setup has "default ...
  • Votes

    7

    Add Special Order And Non-Stock and Special order to the Product types ...

    There need to be more Choices in Product types to handle real world inventory
  • Votes

    52

    OE Line Item Expected Ship Dates default to Today's date

    Most non-retail operations hardly ever ship an item on the same date as the Order Date. Yet that is the default for Accpac OE. We run several Custom Delivery reports, ...
  • Votes

    8

    optional field support to IC location screen

    Optional field support is need for IC loactions as many of our customer need to enter some registration no for the statutory purposes
  • Votes

    14

    Allow Ship Via codes in Order Entry and Purchase Orders to be made ...

    Deleting obsolete Ship Vias causes integrity errors when Ship vias are referenced in history. Add a checkbox to be able to make them inactive.
  • Votes

    3

    Allow users to allocate serial numbers and lots to the Orders Quantity ...

    When creating a quote, you should be able to allocate serial numbers or lots to the ordered quantity, and commit those serials and lots to the quote so that they cannot ...
  • Votes

    7

    Allow for "unlotting" of Item Number in Sage Accpac ERP 5.6A

    Provide function within Sage Accpac ERP 5.6A that would allow for an individual lot item that has lot history to be "unlotted". Currently Periodic Processing can be used ...
  • Votes

    6

    Add a column for location in the item finder under location details so ...

    Where a user can do a search and see what items are in a location, qty on hand, qty on s/o, qty on p/o and have a report available to print from this screen. Similar to ...
  • Votes

    4

    Regional Products

    Ability to select which regions (Province / State) a product can be sold in - so that when product XYZ is not available in Province A, but Customer YYY is in province A - ...
  • Votes

    4

    Lot Tracking - receiving numerous shipment with same Lot #

    We need to be able to receive more than one IC Receipt or PO using the same Lot #. Vendors may have 100,000 items belonging to one Lot. A client may purchase 1,000 ...
  • Votes

    22

    Import Serial Nos & Lot Nos in Serial/Lot Reconciliation screen

    In v5.6, the Serial/Lot reconciliation screen does not allow user to import serial nos or lot nos. It should have an import function to make the process of entering ...
  • Votes

    3

    Optional field support to IC BOM

    Header and detail level optional field support for IC BOM transactions, this will help users to have the additional data captured along with the BOM such as BOM ...