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Votes
8
Copy Orders - Allow OPPOID and COMPANYID editing for CRM
When using the Copy Orders function, have the ability to change the resulting Quote/Order's CompanyID and OPPOID fields. This would be helpful for cloning Quotes/Orders ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
4
In shipment entry: Allow modification of 'Location' and Customer PO ...
If an typo is made in the Customer's PO number, or if the Customer changes his PO number for a shipment. It would be very helpful to be able to make that change on the ...by: Joe'Ann H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
the spot rate should automatically populate afer hitting enter when ...
This is a terrible change in 6.0 it has slowed posting down considerably.by: Linda P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Payroll Cheque Register
When running the payroll register in the detail format, it would be helpful if the detailed GL account description would show up on the General Ledger Summary. The only ...by: Pat V. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
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Votes
12
Under T4 reporting
Iin the earnings and deduction setup, would like all of CRA's codes available to use - not just a select few.by: Pat V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Separate posting from provisional posting in Security Authorization ...
We would like to be able to give users the ability to do provisional posting without giving them posting ability. Currently the two features are tied together in ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Add BOM selection in CRM's Order Entry sData screen
We have clients that are a heavy BOM & CRM users. A big number of their orders have the Kit/BOM field and/or Customers item number needing to be filled in right at ...by: Mach Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
12
Quicker way of marking multiple batches for "ready to post"
Quicker way of marking multiple batches for "ready to post"by: Riza A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
11
CRM Quotes/Orders - Allow choosing a Person's Address as Ship-To
When creating a Quote/Order it would be nice to allow the user to choose the contact (Person) from the company within CRM to ship-to. This would populate the Ship-To ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
24
Ability For Some LanPak's to be Reserved for Specific Users
Where sites run short of LanPaks at certain times of the month, it would be a very good feature if some LanPak's could be reserved for specific users. For example, ...by: Frances O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
allow Sales Person Code default via Username login and/or by Order ...
The Sales Person Code (SPC) on Accpac Sales Order originates from the default setup on the Customer Invoicing tab or the Ship to Contact invoicing tab. We have users who ...by: Jeff N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Employee Second Last Name Field on Payroll UI
Allow Empoyee second last name (mother maiden name) on employee UI and be also available on the finder. This is a required field by Puerto Rico authorities.by: Jorge M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
OE - Commit stock at line line level not on posting
Our business process requires that we commit available stock to each order as it is entered and as we are not completely insane we don't want to allow negative inventory ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
add discount date to aged payables report
Add the discount date from terms to the aged payable reportby: Shirley C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
The printing of 1099's needs to give the option of choosing the 1099 ...
A Rents 1099 is different than Other Income. Each 1099 is different and needs to be printed individually.by: Donna H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Option not to print invoice.
It would be nice to have an option in the A/R customer profile to print or not print an invoice(similar to Statement option). We have customers that pay by the Purchase ...by: Maria R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Having the ability to override employer's rate deduction in a ...
When setting up a deduction, the system automatically creates a flat deduction for the employee but really you only want to setup an Employer's deduction! This cause ...by: Joey L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
auto-increment alphanumeric serial numbers correctly
Currently (version 6.0A), the auto-increment or auto-generate feature for serial numbers when receiving parts into inventory will accept an alphanumeric serial number, ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Add vendor numbers to reports
When printing reports in AP it would be nice to have the vendor number as well as the invoice numberby: Kim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
0
PJC EE Timecard entry security
PJC Timecard entry assigned to a Timecard user id PM10010 for a PJC Timecard Employee 10010 allowing EE to post the timecard entry, when posting is not assigned at ...by: Mark C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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