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Votes
3
Project Job Cost multiple contacts and CRM integration
It would be great if we can access a finder to select customer contacts from the main Contract screen. Either the customer/ship to addresses or CRM people. Since CRM ...by: Heather W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
Allow to turn off warning for deliver by date
The new deliver by date in order entry is a real good help for some customers, but for some customers that won't use it, it is really annoying once you change the ...by: Shraga M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Sale Unit Price in OE Sales History Detail Screen
Current OE Sales History Detail screen has Qty Sold, Sales Amount, COGS figures and it would be great to include Unit Sale Price or average unit price as well.by: James T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
17
Receipt of items to Goods in Transit location
In some situations a PO is required to be receipted and invoiced prior to physical receival of the goods. It would be handy to be able to receive these to a GIT ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
15
PJC Committed Costs - Drill down to PO's
The ability to drill down to only committed PO's from the Contract Maintenance screen. A further enhancement would be to drill down to transactions from the Totals grid ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
PJC - delete a category from open project
There are times when a contract gets set up before all the details are completely clear. Sometimes there is a need to delete categories so that transactions cannot be ...by: Debbie G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Credit Note Print from RMA Drill down screen
Add Print button to Credit Note from RMA Drill down screen - it is painfull to have to drill down to the CN only to copy the CN number and then go to O/E Forms -> CN/DN ...by: Marko 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
Regional Products
Ability to select which regions (Province / State) a product can be sold in - so that when product XYZ is not available in Province A, but Customer YYY is in province A - ...by: Marko s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Add an additional switch to prevent a user from posting their own ...
Add an additional switch to prevent a user from posting their own batch. They must be able to still post other peoples batches. Needed across all modules. It is a ...by: cliff v. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Allow for "unlotting" of Item Number in Sage Accpac ERP 5.6A
Provide function within Sage Accpac ERP 5.6A that would allow for an individual lot item that has lot history to be "unlotted". Currently Periodic Processing can be used ...by: Charles G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
52
OE Line Item Expected Ship Dates default to Today's date
Most non-retail operations hardly ever ship an item on the same date as the Order Date. Yet that is the default for Accpac OE. We run several Custom Delivery reports, ...by: Laz B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
29
Order Entry-Automatically update Commit Quantity when Qty Ordered is ...
Currently, if you change the Quantity on Order to zero and complete the detail line on an order, the Committed Quantity does not automatically update. I understand the ...by: Denice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Future Order Creation when Committed Quantity is set
Currently, Day End Processing will not convert a Future Order to an Active Order when I/C Setup has "do not allow negative inventory levels" and O/E Setup has "default ...by: Denice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Auto-create I/C Customer Details from O/E Order Details
Link the OE Order Details with the IC Customer Details so that when a customer part number/item number is entered during the Order Entry process, if the entry does not ...by: Denice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
30
OE Prepayment should show on OE Invoice
In Order Entry, if you take a prepayment at the time the order is taken, the payment only shows on the Order Confirmation. It should also show on the Packing List and OE ...by: Steven M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Return Po Better Report and step
Should have 1 more step for Po Return because when make Return for material waranty that need to be inspect by Vendors before credit approved by them, Return are post to ...by: Pierre P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
26
A PJC "Light"
The current PJC module is overkill for most SMEs with these business requirements. Unless Sage intends to leave these clients to another product line ERP would be well ...by: Mike F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
Optional Fields should not be cleared in OE Orders when Ship To ...
When an the status of an OE Order is changed from Standing Order to Active, all details are brought forward to the new order. However, if the Ship to location is changed ...by: Sanda T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Uni Sales Analysis 5.6 - Currently only supports Crystal Reports ...
In an installation where all modules are Sage Accpac ERP v5.6, an installation of Crystal Reports X, XI or 2008 would be expected. Sage Accpac Tech Support confirmed ...by: Sanda T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Ops inquiry - PO tab
Users need to have the ability to inquire on POs that have a status other than open. Inquiry on historical POs is needed.by: Sanda T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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