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Votes
10
PO Creation from OE
Sage Accpac has tried to use built in functionality, thus the functionality added on 6.1 to create PO from OE was just to launch the existing UI, this is not all that ...by: Jaime S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
PO Invoice after the fact additional cost to other vendor
Need to allow additional Costs on PO Invoice after Invoice has been created and also to other vendors. If too hard, create a new PO UI for additional Costs, were you ...by: Jaime S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
11
day end number reference to date
Provide date range finders in reports that now call for day end numbers, or provide some other way to connect the day end number to a date for reporting purposes.by: Scott S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
74
Qty Received More than Qty PO
Please provide option to allow or disallow a percentage of amount if Qty Received on PO is higher than what has been PO. In order for control warehousing and vendor ...by: Fendy I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Allow to Assemblies Multiple Items within one assemblies Document
Please add the ability to create multiple items in one assemblies document, with current conditions if someone build 100items/day it means 100assemblies document which ...by: Fendy I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
POAAPC - Sage 300 Developers please add PO Receipt number
If the PO Receipt Number was added to this file then reconciling the payables clearing account would be simple. Since this account simply relates to receipts, why on ...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
7
Adjustment Write-off account and Physical Inventory Adjustment ...
The Adjustment Write-off account and Physical Inventory Adjustment accounts should be under category, not IC Account Sets as almost every client wants to know which ...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
4
Lot Tracking - receiving numerous shipment with same Lot #
We need to be able to receive more than one IC Receipt or PO using the same Lot #. Vendors may have 100,000 items belonging to one Lot. A client may purchase 1,000 ...by: Johanne M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Serialized Inventory - Add drill-down from Location details
Serialized Inventory - Add drill-down from Location detailsby: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Serialized Inventory - Assembly & Disassembly
During Assembly, enable copy component serial to be master serial During Disassembly, enable copy master serial to be component serialby: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Serialized inventory - Register warranty to non-AR end user
Currently, Warranties can only be registered to AR Customers. Many distributors need to register warranties to end users who are not the retailer to whom they sold the ...by: Stephen 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
Serialized inventory - Register warranty in Serial Number Inquiry
Warranty registration and lookup are currently only available from a separate program (in Periodic Porcessing). Warranty registration and display of details should also ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Serialized Inventory - Serial Number Inquiry
Add last transaction type, number, date, with customer or vendor to main Serial Number Inquiry screenby: Stephen 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
Serialized Inventory - Warranty/Contract List
Add Customer, Document and registration details to standard reportby: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Order Entry Clear History: enable choice of Uncompleted Orders or ...
Enable Clear History to let users select the transaction type(s) users to delete. Clear History currently can delete orders and shipments and invoices but it's all or ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Check Kit Component stock on Order Entry and Shipment
On Order Entry and Shipment Entry screens, provide a "Check Components" button, to enable the user to check stock of all kit components on all kit masters on the order, ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Check stock on Order Entry and Shipment Entry transactions
On Order Entry and Shipment Entry screens, provide a "Check Stock" button, to enable the user to check stock of all items on the order, to show in a single window. A the ...by: Stephen C. | 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 Kit components to all IC and OE reports that relate to Orders and ...
Users need to know when they can ship Orders that include Kits. Kit masters never have any qty in stock. Shippable Backorders, Order Action etc reports should take into ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
"Ship All" in to display stock, including Kit components
There should be an option so that when "Ship All" is pressed (in Order and Shipment entry) , a window appears, displaying order items with qty ordered, stock details for ...by: Stephen C. | 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 Warranties to Serial Number Inquiry
Currently (2014), Contracts show on Serial Inquiry, but Waranties only show in a separate Serial registration screenby: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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