• Votes

    21

    Cancel the posted transactions

    There should be an option to cancel Posted document like many other ERP systems have, when you cancel it will reverse the effect of the transaction and bring the up the ...
  • Votes

    3

    Optional field support to IC BOM

    Header and detail level optional field support for IC BOM transactions, this will help users to have the additional data captured along with the BOM such as BOM ...
  • Votes

    8

    optional field support to IC location screen

    Optional field support is need for IC loactions as many of our customer need to enter some registration no for the statutory purposes
  • Votes

    14

    Items by loaction

    Current location details screen allows to browse by item we need similar screen by location i.e. select the location and it should display the details of available items ...
  • Votes

    1

    Future order processing to be set up based

    Future order conversion should happen automatically or manually based on the set up option, many times future date can slip further but if order date is not changed
  • Votes

    14

    Physical inventory history

    Physical inventory history to kept in the database and clearing option to be provided in the periodic processing because once after posting it is very difficult to get ...
  • 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 ...
  • 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 ...
  • 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.
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 - ...
  • Votes

    7

    OE Order Import Update option

    There is no UPDATE option, only INSERT. It is a painful process in having to manually make changes to existing orders, or standing orders, one at a time and re-post each. ...
  • Votes

    4

    Salespeople split commissions and data design

    AR,OE,UniSA v6.5. There are up to 5 salespeople that can been defined per OE order. Currently, in UniSA if more than 1 salesperson is assigned to an order for split ...
  • Votes

    4

    PO Credit to Return stock and Apply to Vendor Invoice

    PO Credit offers choice of RETURN or INVOICE. If you select Return, then inventory gets updated with quantity and cost, but you cannot apply the credit to an existing AP ...
  • Votes

    2

    payroll to job costing interface - copy employee name

    Only the Payroll employee number gets copied to Job Costing, so when running job transaction reports you do not know what who the person (resource) is. When entering AP ...
  • Votes

    12

    Create new Items from the Items Screen

    No more Item wizard... Consolidate the different Item programs to run in one screen with numerous tabs to make it faster to create new items.
  • Votes

    28

    Internal Manufacturing Module...

    Accpac would greatly benefit from having a basic manufacturing module available within the program. Something that small job shops would be able to implement and tie ...