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Votes
5
Email OE/AR invoices by Customer Ship to contact details
It would be great if you can select the print destination as the following: 1. Print Destination 2. Customer 3. Customer Ship to Location (and then to have a finder for ...by: Derick P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
PO Receipt for Serial & lots including Expiry date field
When a PO Receipt is captured, the pop-up screen only ask for the serial/lot number but missing the expiry date for each serial/lot. It is quite a time waste and effort ...by: Derick P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Ship Address Changes push automatically to OE Orders
When we find that a ship address has changed, we would like to be able to change it in AR and have the new address automatically push to all open OE Orders for that ...by: Steven M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Separate Default Create invoice Function in OE
In OE Setup Options, we would like to be able to set the Default Create Invoice option to "No" for Order Entry but set it to "Yes" for Shipment Entry. This will allow us ...by: Steven M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Add an Orders On Hold column to the Location Details screen.
Just because an order is on hold doesn't mean that we want to lose sight of that order.by: Steven M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Drill down from Location Details screen
It would be great to be able to drill down from the location details screen. If you want to see what orders make up the total Qty on SO it would be awesome to be able to ...by: Steven M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Add date related parameters to Sales History Summary Report
That's it. Would like to run by date rather than by period.by: Steven M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Make it easier to find a specific order or credit note when you don't ...
Some users don't like the finder and would like other options for finding documents.by: Steven M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
In OE the location details show at the bottom of the screen, Please ...
If the "QTY on Transfers" showed up at the bottom of the OE screen then the Transfers could be done and not posted till the goods were shipped. Right now we have to ...by: DONNA B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
11
Simplify the Close Job Function in PJC
I would like to be able to change the Job Status of the entire job to "Completed" without having to change every phase to "completed" first. You can do this for other ...by: Anthea L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Job Costing - Basic Contracts, allow the use of categories that are ...
PJC Basic Contract is the more relaxed type of contract. So it should be easier to post operational transactions against existing jobs withut having to assign all ...by: Marco P. | 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 - serialized items using serialized cost, show cost of serialized ...
If using markup pricing you need the actual cost of the serialized item(s) before setting the price. To do it now you need to manually calculate the cost of the ...by: Dick B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Create PO from OE Copy Optional Fields Values for each OE Line to ...
When creating Purchase Orders from Order Entry, it would be great if the detail optional fields, populated in OE Details (by line) would populate the PO Details. Now it ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Delete Expired Converted Quotes
Quotes that are NOT converted to orders by the expiration date can be automatically deleted with the Day End process following the expiration date. However, there is no ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
The 6.0A OE Transaction List Report has no onscreen support (selection ...
When an Order's Print Status is Electronic Commerce (PRINTSTAT = -1) the orders will not be listed on the OE Transaction List Report regardless of the check boxes ...by: Pamela F. | 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 approver to set Requisition status to "Denied" in Purchase ...
When a Sage user posts a Requisition in Purchase Orders the status is automatically set to either "Entered" or "Approved" according to the users permission. If a manager ...by: Jim 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
Include "Requested by" fields in POs created from Requisitions
It would be helpful to have the "Requested By" field carried from the Purchase Requisition to the Purchase Order.by: Jim 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
Create Separate Purchase Orders for each Requisition even if they are ...
The user should have the option whether multiple requisitions to the same vendor are combined or not such as where a requisition is for gas or some other consumable and ...by: Jim B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
29
Redesign of Backorder Quantities function
There is an oversight in the design of the allow/calculate backorder quantities functionality. Presently, if you turn on the option in OE and AR it works as follows: ...by: Andy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
10
Order a lot item with a UOM and ship it with a different UOM
The clients with Accpac 5.5, they can made an order entry for a lot item with a unit of measure and ship it with a different unit of measure based on the availability in ...by: Ibrahim A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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