• 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 ...
  • Votes

    7

    Global Lot Tracking Number

    Need to add the option to allow for a global auto-incrementing lot number. Some clients assign unique lot numbers as goods are received for their own internal tracking ...
  • Votes

    23

    Don't allow credit notes to an invoice to exceed the value of the ...

    You can do mulitiple credit notes to one invoice but if the credit amount exceeds the invoice amount then at least you should get a warning. Sometimes two different ...
  • Votes

    11

    Making IC items inactive

    To not be allowed to make an IC item inactive if there are still quantities on hand at any location. At the very least a warning should come up indicating that there are ...
  • Votes

    7

    Have costing in PO's like IC Item Pricing so that when a PO is entered ...

    Currently you can set a fixed cost in IC Vendor Details but this needs to be recalculauted and rentered every time there is a price change-which is frequent. You can also ...
  • Votes

    21

    Item Drill on PO and OE removed on 5.6

    Very valuable tool on 5.5 was remove on 5.6 , we need it back
  • Votes

    4

    Copy Item Pricing be able to udgrade base price , on existing item , ...

    Actually only copy prices for items non existing in the Price list , will be great after you update the base price on one be able to copy these changes to the other price ...