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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 ...by: Jody 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
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 ...by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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” ...by: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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.by: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
10
Purchase Orders: Add the ability to enter a single credit for multiple ...
Add the ability to enter a single credit for multiple returnsby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: Riekie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: Riekie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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.by: Riekie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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. ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: Yulia 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
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 ...by: Connie H. | 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 PJC AR Billing Worksheet to create a NEW are Invoice batch for ...
Currently the PJC AR Billing worksheet APPENDS to the open AR invoice batch. If multiple users are in charge of creating their own AR Invoices (separate offices are in ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Planned
12
Function to copy an OE Quote
We need the ability to clone/copy a quote from one customer to another.by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
IC Items Wizard Contract Pricing should show ALL contract prices ...
Inside the IC Items Wizard Contract Pricing step it would be nice if you could see contract prices for that item that were created using the "category code". Currently ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Option to choose what cost is used for IC Shipment Returns
Currently Sage Accpac uses the MRC for an IC Shipment Return. It would be helpful to have a selection in the "options" to choose if MRC or Average Cost is used for ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
IC slow moving items report should have an option to exclude inactive ...
IC slow moving report should have an option to exclude inactive items. After you have cleaned-up your items and marked them as inactive, you don't want them to appear ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Allow blanket POs to calculate the remaining amount available BEFORE ...
Currently a blanket PO "original amount' is reduced when a receipt is entered by the amount of the receipt AND taxes, leaving the "amount available" less than it should ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Leave Bank Code Blank when using departments
Leave Bank Code Blank when using departmentsby: Sylvana A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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