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Votes
1
GL security
We have found that when using GL security a user that runs dayend must have full rights to all gl accounts / segments applicable.. some clients find this to be an ...by: Nadine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
PJC setting original estimated revenue for fixed price, % complete ...
Please provide a method for specifying Original Estimated Revenue on a Fixed Price, percentage completed project. The 5.5 Update notice says: “Fixed Price Projects ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
22
PJC Data Entry Screens - Quick Mode
In PJC for all of the data entry screens there is no quick mode to enter transactions. Every time you need to enter Contract - Project - Category and then the resource. ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Field level macro
One of the Great features if MS Dynamics was he ability to put code behind fields in the screens that were provided as standard with the product. This allows easy field ...by: John W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Tax not calculated correctly when using AR Billing
if you are using PJC Invoicing through OE, the calculation of taxes will depend on the AR item tax attached to the PJC category. That means if you sold an item to a ...by: Jack C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
material return costing in pjc
currently if you have average cost as your i/c costing method and you use an item on a job in pjc it takes the average cost for that item at the time it was used. E.G. ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
pending receipts inquiry screen
on this screen it forces you to filter it by vendor, can you not change this to allow all vendors, or a range of vendors this would make the function a lot more usefulby: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
Multi-level assemblies with lots or serial numbers
Need to be able to do multi-level assemblies and disassemblies with lotted and serialized inventory.by: Wendy 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
Add field in IC for discounted inventory
There should be a field for discounted inventory which are basically items that a vendor wont make again but the distributor still has inventory on-hand.by: Guillermo 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
OE to provide warning if there isn’t enough inventory when posting
Should give users a warning when ordering 4 items if only 2 are on-hand for example. It should not invoice the 4 items if only 2 are on-hand. It should provide a warning ...by: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Accpac should calculate and track shipping charges right within the ...
Provide ability to calculate and track order shipping charges, # of packages and tracking numbers without having to re-enter them manually into an external shipping ...by: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Integrate PJC Timesheets with Sage time sheet applications
PJC Time Card needs to be integrated with Sage time sheet applications such as Timeslips and Abra Timesheets. The included PJC Timecard entry module is clumsy and does ...by: Stephen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
Having a Shipment Return function
To have a OE Shipment Return Entry similiar to PO Return Entry for users to easy make adjustments and corrections to posted Shipment before Invoicing.by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Why is the features of handling RMA and Recall have been taken out ...
In previous version of Lot Track module, the features of RMA and Recall have been there all along. We have clients which are still using these features. If it has been ...by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
AP Cheque Entry - Remember fields for more entries instead of clearing ...
When you finish entering a manual cheque it would be helpful if it could remember the details like Vendor Number and date etc for the next entry like quick entry in GL ...by: Stuart B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
60
PO - Expected Arrival Date
When you change Expected Arrival Date in PO header have the new date automatically populated to all lines in the POby: Tim E. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Operations Management
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Votes
24
Lot/Serial Number Optional Fields tied to lot
In prior versions of Lot/Serial Number you could have any optionional field come up when the lot selection screen comes up. This linked the optional field with the lot. ...by: Wendy V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
14
PO Receipts and OE Shipments: Zero Shipped
Problem: Large OE Orders, say 600 lines. Many shipments overtime. Each shipment will inherit the lines from the Order Only ship a few each shipment. The shipment (and ...by: John W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
PJC Material Usage need to update Quantity Available when entering ...
PJC Material Usage only warns you that you don't have enough materials on hand when the Quantity for the detail line exceeds quantity available. If you have more than ...by: Stephen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
22
Recurring Invoices in OE
It would be great to have recurring entries in OE. It is a hard sell to use AR recurring when the client wishes to use OE for stock analysis. We have written macros to ...by: John W. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Operations Management
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