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Votes
2
Assign multiple lots for a master item in an assembly
Clients need to be able to assign multiple lot numbers for a master item in an assembly. There is currently an option on the screen to create multiple lots but it does ...by: Kathleen Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
There needs to be an option to create an inventory item segment which ...
Anyone who creates new SKU's frequently. It would be used whenever a new item is added.by: Dane H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Allow OE order creation using Customer's part numbers! - see details ...
In the O/E - Order Entry - Order Tab - Detail Section, give the Customer Item Number field a "Finder" (F5) so orders can be populated by the customer's item number. This ...by: Ruth L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Change customer code on orders
Accpac / order entry allows the customer to be changed on Active Orders prior to any shipments of that order. This is to eliminate the creation of a new order with new ...by: Etienne V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
OE - Add drilldown from shipments & invoice screens into lot details ...
OE - Add drilldown from shipments & invoice screens into lot details per shipment & invoice quanitity ordered & shipped detail lines.by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
OPs Inquiry - In order, shipment & invoice Inquiries screens, add lot ...
Add lot number drilldown in order, shipment & invoice inquiries screens.by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Display total units on Order, Shipments, Invoice Screens
Please display the total units shipped/invoiced on: On Order EntryScreen - Display total units ordered and total units shipped on the order tab, adjacent to the order ...by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
OE Order Action Report - Desgniate whether to use header or detail ...
Provide check box on the order action report request form to designate whether the summary & detail reports should use the expected ship date on either the order header ...by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Serials have a Wrong Status when using IC transafer
In IC transfer screen 5.5 when trying to allocate items serials (using the popup screen) and pressing save button (which is located on popup screen) the selected serials ...by: Ahmad H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Allow for export in Serial/Lot Reconciliations
Currently, this function does not allow for exports. For companies that have many items in inventory control that were received without lots, by being able to import mass ...by: Roxanna C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
22
In AP allow for the vendor to be changed after an entry has been added ...
Sometimes all the information is entered correctly except that the incorrect vendor number was chosen and the entry was added. When you check the batch you discover that ...by: Michael 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
AP Batch Listing Report - Need Save Settings Option
When you print a batch listing you have several boxes that you can check or uncheck. It would be nice to be able to "Save Your Settings" the same way that you do in a ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Fix the Help so that it actually works.
Mine hasn't worked since SAGE purchased ACCPAC. I keep thinking it will be fixed in the next update but I am running 5.6 and it still doesn't work.by: Michael 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
Default Item for Customers in AR
The ability to assign a default item for a customer in the AR the way you can put in a default GL code for vendors in AP. This would be helpful as a lot of our customers ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
14
Purchase order user licences
Create user licences for Purchase Orders, like Time-card users, so managers all over the organization can issue and approve purchase orders without requiring Lanpaks.by: Kim D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
18
Allow return of PO Receipt to reduce the amount billed on a Blanket PO
Receving against a blanket PO reduces the amount available on the PO, but returning a receipt does not INCREASE the amount available on the blanket PO. If a client does ...by: Garry B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
On AP Invoice Entry Have the box "Undistributed Amount" on each tab
As the title says On the "Document tab" there is a box showing "Undistributed Amount" If you have a change of tax rate the rate of Tax may not be correct and when ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Make Scrrens Visible
Latest update (Version 2014) Accessed through a Windows 7 latest version desktop If you are looking up a vendor transaction you can use the Alt and Tab windows function ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
11
PRINT AR STATEMENTS AT A PRIOR DATE / POINT IN TIME
We occasionally get asked to supply a statement at date XXXXXX - normally this is a financial year end of a customer and their auditors are trying to get 3rd party ...by: Ian A. | 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 more than 1 Customer PO to be Printed on an invoice
We have customers that send in numerous purchase orders for goods that have considerable lead times for production. After a few months it may transpire we could despatch ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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