• 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 ...
  • 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 ...
  • 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 ...
  • 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.
  • 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.
  • 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 ...
  • 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 ...
  • Votes

    4

    Add RMA details to AOMs

    Please add Return Material Authorization 5.6 and versions going forward to the AOMs please.
  • 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.
  • Votes

    4

    PJC - Order contract screen tree items on the left in date order

    The tree list on the left of the contract screen appears to be in the order it was entered in and I would like to see it ordered by item date as well.
  • Votes

    13

    Integrate PO/PO rec with budgets

    Users do not want to exceed their budget and need to be able to view remaining budget before or at the time of creating a PO rec or PO. If a flag could be held to either ...
  • Votes

    14

    Allow Ship Via codes in Order Entry and Purchase Orders to be made ...

    Deleting obsolete Ship Vias causes integrity errors when Ship vias are referenced in history. Add a checkbox to be able to make them inactive.
  • Votes

    15

    Allow Cost Only adjustments for serialized items without assigning ...

    For companies who do not use serial/lot costing, allow users to make Cost Increase or Cost Decrease adjustments without assigning serials. This is most important if users ...
  • Votes

    23

    Allow edit of IC Kits when the kits are on sales order

    Currently you cannot edit kit components in I/C Kitting Items if the kitted item is on sales order. You also cannot change the default kit if the kitted item is on sales ...
  • Votes

    5

    Allow PO invoice/receipt adjustment for serialized item after item has ...

    In version 5.6, the program will not allow a receipt adjustment/invoice against a serialized item if that item has already left the location. This needs to be fixed. If ...
  • Votes

    3

    Allow re-assembly of a serialized item into a different location than ...

    In version 5.6, the program now allows us to re-assemble a serialized item that has been previously disassembled. However it will only do so if the item is being ...
  • Votes

    5

    Edit Credit Note generated from RMA before posting

    When generating a Credit Note from the RMA screen, present the user with the Credit Note screen so they can edit it or add information to the CN before posting. Currently ...
  • Votes

    5

    Add "Customer" as print destination for RMA forms

    Just like the OE forms, please add "customer" as a print destination when printing an RMA. This will make the program consistent with OE, and this way RMAs can be emailed ...
  • Votes

    11

    IC Pricing - add more pricing levels

    It would be great to have more than 5 pricing tiers within the same price list. Some clients and prospects have asked for this and noted that competing software (not sure ...
  • Votes

    6

    Add Lot Optional Fields to finder

    Optional Fields at the Lot level are not available to be added to the Lot finder, as optional fields are throughout other areas of the system (e.g., items). They should ...