• Votes

    4

    Price Used Indicator

    It would be great if a field was added to the OE detail lines showing which price had been used ie base price, sale price, contract price, overridden price so that sales ...
  • Votes

    17

    Gross to Net discount in Order Entry

    Many of our clients would like to see the RRP (recommended retail price) on the invoice and go through to the sales account and the discount (difference to the customer ...
  • Votes

    7

    Allow negative quantites for items on OE orders, but not with invoices ...

    Right now, it's all or nothing. All allowed negative quanties, or none. I totally love the idea of being able to restrict sales of items when there is no stock in the ...
  • Votes

    6

    Improve Standing orders

    Right now, all you can do is enter a standing order. You can't even enter a frequency suggest when the next one is due or anything. Ideally, when you enter a standing ...
  • Votes

    10

    Add item volume to I/C that filters through OE and PO and anything ...

    Many shipping and planning things are based on volume, not weight. Or at least in part. Most all shipping companies care about item volume as much as weight. When ...
  • Votes

    1

    Have the ability to assign product codes (like UPC for example) to ...

    More and more things require barcoding of some sort. Retail, health care etc... The coding is different for a case than for an inner box or bag, which may still be ...
  • Votes

    20

    Purchase Orders. Add quick mode data entry

    When PO is integrated with PJC, if ordering 20 items for the same job, user currently has to enter that job number and project/category 20 times. There should be a ...
  • Votes

    9

    Purchase Orders: allow modification to an already invoiced P/O Receipt ...

    This is needed to properly allocate amounts to the detail lines within the P/O Receipt entry. At the moment, P/O allows a user to enter and post an “Additional Cost” ...
  • Votes

    46

    Purchase Orders: Invoice Number Validation when creating Receipt Entry

    Accpac should check for existing Invoice Numbers during data entry in the PO module so that the AP and PO Invoice number will always be the same. Now when creating ...
  • Votes

    8

    Purchase Orders: Prevent users from entering PO's with non-existent ...

    rather than just a warning, the system should prevent a user from entering PO's with non-existent vendors.
  • Votes

    10

    Purchase Orders: Add the ability to enter a single credit for multiple ...

    Add the ability to enter a single credit for multiple returns
  • Votes

    123

    Inventory Control: Add a link to a picture for the item in IC Item

    Add a link to a picture file (*.jpg, *.bmp,etc.) for the item in IC Item
  • Votes

    5

    Inventory Control: Include a warning message when assembling items ...

    this was a feature available in Accpac Plus
  • Votes

    25

    Inventory Control: Allow coexistence of multiple physical count ...

    this will allow for cycle counting
  • Votes

    3

    Switch to track costs on Lot Numbers

    Some clients only use Lot Numbers to track the quantities, they are not interested in the costs per lot number. It would be great if there is a switch whereby the client ...
  • Votes

    18

    Physical Inventory count with Lot Numbers

    In the older versions, when doing a physical inventory count with lot numbers, one could in 1 step decrease a certain lot, and increase another, as long as the final ...
  • Votes

    2

    Expiry dates for same lot different locations

    In 5.6. one should not be allowed to have different expiry dates for the same lot in different locations. There should be definite security around this.
  • Votes

    17

    Automated scheduling of data integrity checks

    It would be nice to have a way to automatically run the integrity checks. We have 6 companies (some of them quite large) so it takes a lot of time to manually run them. ...
  • Votes

    6

    PJC Contact Maintenance comment box restriction

    PJC- PJC Transactions - Contract Maintenance- Contract: The comment box is very large but allows to enter 250 characters only which is about two and a half lines of ...
  • Votes

    1

    IC day end by location

    We would like the ability to choose a location when running inventory control day end processing. Running day end for an individual location at one time would allow ...