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Votes
7
I/C item status report should have a date range for closing month end ...
The I/C item status report should have the option to put in a period end date showing quantities on hand otherwise you can not invoice into the next period until all ...by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
16
Purchase Order/Order Entry Automatic backflush of PO
When a PO is recieved that is related to a specific Sales Order it should allocate the product to that SO and automatically ship that SO.by: Glen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
Shipment Entry: Allow modification of customer p/o.
Recently upgraded to 5.5 version and you can no longer modify the purchase order number field in shipment entry before invoicing. We ship on consignment basis with a ...by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
ORDER ENTRY: Allow you to email you orders, shipment confirmations, ...
Currently, if you export/email an invoice, order, shipment confirmation, credit note, the template you are exporting or emailing does not appear exactly as what you ...by: Photoflex F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
ORDER ENTRY: Allow you to make a change to a posted invoice
Right now, if you generate an invoice, it is finalized. In case there was an error with pricing or address or needed to made a change to the Bill To or Ship To address, ...by: Photoflex F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Allow contact details of persons who post to this forum to be shared ...
This would allow solutions to issues raised to be shared outside of this forum.by: Stuart N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Modify the drop down boxes for optional fields
You can now select by and filter on the optional fields in virtually all of the reports and selection criteria etc The problem is that the select drop down is very ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
exporting transactions
Have the ability to put the Field Name as the Column Heading. For example if exporting customer records give the ability to export the headers as either the field name ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Historically Update Item Cost
At present if you use average cost and use the following example. PO for item 123 @ 10 per item. You order 10 items at a total po cost of $100 This PO is receipted - ...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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Planned
16
Additional Costs in PO
When processing invoices in PO you can have an additional cost against the purchase order\receipt invoice - this works great on a singular level. EG One freight charge ...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
84
Multi-Currency Improvements
Be able to either a) change a vendor\customers currency from USD to NZD, or NZD to FJD etc. b) some companies bill in multiple currencies depending on what they are ...by: Kerry J. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
8
Sample Data for Accpac
It would be nice to have better sample data, there are many parts of the system where there are only 1 or 2 records as examples and in other places like rollup ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
35
PJC Wip Report - Preferably Back Dateable
Be able to product a standard report that allows you to reconcile PJC WIP back to the GL as at a date or year or period. Currently it is incredibly difficult to ...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
3
Actual costs in source currency values
PJC module: store the source currency values for all actual costs and billings and present on the Contract Maintenance screen and related reportsby: Sam U. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
OE Delivery Docket
Can we please have a delivery docket in OE or the ability to reprint shipment picking slips after the invoice is generated? Yes we can all create "adjusted" invoice specs ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
73
Allow UI customization to set fields as "read only" as an alternative ...
There are cases where we would like to allow a user to see a field, but not change its contents. Currently, UI Customization does not support this.by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Add next and previous arrows wherever there is a finder
In inquiry screens such as location details enquiry, IC current transactions inquiry, etc, it would be convenient to be able to click an arrow to go to the next item to ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Item Wizard Copy Function
It would be good to be able to copy another item and just change what you need to change like the item number and description and vendor item number. I have a client who ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
In FR print multiple pages of a worksheet
I love FR and would just like the ability to print all the/selected pages of an entire worksheet at once.by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
17
Stopping you paying a A/P Invoice that is On Hold
Currently you can put an A/P invoice on hold either during the data entry process or via the control payments function. This stops you paying the check with the "Create ...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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