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Votes
6
Allow Appointments to track multiple attendees from multiple companies
Not just 'Related Persons', but actual appointments in each Person's Communications tab. We seldom meet with just one person. Typical meetings are with from 2-to-4 ...by: Graham M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
13
Create new person/company when filing email
It would be nice to have the option to create a new person/company when filing an email from outlook. Currently if you try to file an email to a contact that does not ...by: Ryan K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
5
Check Data Integrity - need option to fix current year YTD and not ...
Client needs to run Check Data Integrity and FIX the current year (last year 2009) YTD amounts and then they can print the W-2s. There is some damage to the data in 2002 ...by: Jacqueline S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Provide for selective updates to company or person from Excel sheet.
a couple of years ago we had a custom ASP page written that allowed a user to create a Excel sheet for updates to company and or person records. The way it worked is ...by: Steven E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
6
Incorporate 'Private' functionality in CRM like Outlook
In Outlook when users are using shared calendars, if somebody flags something as 'Private' other users can still see that appointment for that person, but can't ...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
9
CRM needs better functionality for dynamic selection lists
CRM needs the ability to have selection lists be dynamic based upon another field. The current methods are clumsy work arounds.by: Stephen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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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 ...by: Augustine T. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
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Votes
4
Check Stock entry start and end no instead of next no
In large organisations having transactions with multiple banks needs to track the check stock that has been recieved from bank and given to varius vendors.. This also ...by: Shamprasad R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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 ...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
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 ...by: Kevin G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: Sylvia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: Sylvia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
A/R Interest Calculation
Currently when you create an Interest Batch it is no reference to the originating document if you are calculating interest on documents not customer. It would be really ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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 ...by: Sylvia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 backby: Alfonso b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: Alfonso b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
16
Show Deposit date on AR Receipt Entry and Batch Listing
Show bank services deposit date beside Deposit number field on the top of the AR Receipt entry window. This will help users identify when deposit date is in a different ...by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
AR Customer Inquiry add description and comment columns to middle grid
The middle gird of the Documents tab that shows the detail lines on the invoices should have the description and comment fields added.by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
To link payroll with Biometrics and time attendance
Please try to help us link Accpac Payroll with Time attendanceby: Jean-marie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
14
OE and PO: display "complete" status of documents on main screen
All documents in OE and PO (orders, invoices, shipments, receipts) can be completed automatically when lines are completed. Currently you can only see this status by ...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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