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Votes
6
Multicurrency conversion at OE
At international markets is very common you buy products in a foreign curency (typically USD dollars) but you invoice to customers in functional currency (in our case ...by: Oscar G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Accpac Lot Tracking v5.6 - Auto-Allocate
Accpac ERP 5.6 - Lot Tracking - Client has Lot Tracking and is upgrading from 5.4 to 5.6. In OE when entering sales orders and items that are marked with lots, .. When ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
OE Order Import Update option
There is no UPDATE option, only INSERT. It is a painful process in having to manually make changes to existing orders, or standing orders, one at a time and re-post each. ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Salespeople split commissions and data design
AR,OE,UniSA v6.5. There are up to 5 salespeople that can been defined per OE order. Currently, in UniSA if more than 1 salesperson is assigned to an order for split ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
PO Credit to Return stock and Apply to Vendor Invoice
PO Credit offers choice of RETURN or INVOICE. If you select Return, then inventory gets updated with quantity and cost, but you cannot apply the credit to an existing AP ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
payroll to job costing interface - copy employee name
Only the Payroll employee number gets copied to Job Costing, so when running job transaction reports you do not know what who the person (resource) is. When entering AP ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
Create new Items from the Items Screen
No more Item wizard... Consolidate the different Item programs to run in one screen with numerous tabs to make it faster to create new items.by: TJ T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
28
Internal Manufacturing Module...
Accpac would greatly benefit from having a basic manufacturing module available within the program. Something that small job shops would be able to implement and tie ...by: Joe 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
Import Details Only
It would be useful to create a header in the UI, but then have the ability to import details from excel/csv/legacy systems at the push of a button.by: Joe 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
Automatic requisitions for IC stock levels
The lack of an automatic requisition creation for the reorder quantity of items that are below minimum stock levels (possibly at day end processing) really puts Accpac ...by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Add category codes to the price list
Price list control the amount an item is sold for by customer. Clients that sell to big box retailers often have to report financials of the big box retailer as a ...by: Steven E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations 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
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
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
108
Inventory: Accpac should have a cycle count feature
Accpac should have the features to create cycle count schedules for your items and to record the counts.by: Steve B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
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Votes
10
Inventory: The Physical Inventory process should lock down the ...
Once a physical inventory worksheet is created for a location, all transactions against that location should be disabled until the physical inventory is posted.by: Steve B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
18
IC: Physical inventory should allow the updating of bin location ...
While entering counts during a physical inventory , you cannot update the bin location of an item (or picking sequence). Often in a physical you find the item on a ...by: Steve B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
Project and Job Costing - separate Cost Type from Category
There's currently a fixed 1-to-1 relationship between Cost Type and Category. PJC would be much more flexible if we could select the cost type for each category after it ...by: Paul 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
Add RMA details to AOMs
Please add Return Material Authorization 5.6 and versions going forward to the AOMs please.by: Stacy D. | 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 Order Entry - Drill down into Last Shipment and Last Invoice
Add drill down button next to Last Shipment and Last Invoice fields on the Order Entry screen.by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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