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Votes
2
Create a “New” button on the Serial Number lookup screen
At this time you need to delete both the item number and the serial number to do another search: much easier/faster to just click on a new button as with other modules:by: Justin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
close jobs/projects using revenue recognition when all phases are ...
close jobs/projects using revenue recognition when all phases are complete instead of closing manually.by: Laura G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Standard Costing IC Adjustment
When IC is set to use Std Costing, it would be great if when standard costs are changed that there was a process available that created an adjustment batch with cost ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Allow more than 1 Customer PO to be Printed on an invoice
We have customers that send in numerous purchase orders for goods that have considerable lead times for production. After a few months it may transpire we could despatch ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
10
Rename Optional Fields
When "optional fields" are added to a screen and made a required field the title "optional fields" is misleading and confusing to users. Ideally allow the title to be ...by: Anthony Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Auto-create I/C Customer Details from O/E Order Details
Link the OE Order Details with the IC Customer Details so that when a customer part number/item number is entered during the Order Entry process, if the entry does not ...by: Denice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Choose non-sequential account numbers for G/L Transactions Listing
G/L Transactions Listing - user can choose non-sequential account numbers and the order in which s/he wishes those accounts to print. User can also save these choices as ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Streamline G/L Batch posting
G/L Batch List - Allow a quicker way to change 'Ready To Post' status on multiple batches (like hold down Shift and/or Ctrl key and highlight). Also, add the 'Post ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Improve G/L Transaction History Form functionality
G/L Transaction History Form - allow users viewing online transaction history the flexibility to do two things: 1) choose descending date/period order (i.e., most ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Add "Bill-To Location" functionality to A/R Invoice Entry
Add the Bill-To Location capability exactly like it is in the Purchase Order moduleby: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
20
Expand length of Item Number in I/C Items
Currently, the Item Number in I/C Items is limited to a maximum of 24 characters. However, our company manufactures and sells very complex distributed control products. ...by: Ethan K C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
25
Container tracking for Purchase orders
Many clients in the distribution industry who import goods do so via Containers. It would be extremely efficient to be able to track all pertinent information for a ...by: Michael G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
11
Create an effective date for tax classes, or tax rates or tax groups ...
Whenever the sales tax rate changes, PO Invoices that were created by a vendor prior to the tax rate change are calculated at the new tax rate. The only way to work ...by: Susan C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Rounding off differences between OE/AR and IC/AP for foreign currency ...
In Accpac 5.6 , if we use moving average cost calculation, sometimes samll different will happen between OE/AR or PO/AP GL posting journal, because of rounding. It should ...by: Saul L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Retracted*
--by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
1
More control over default settings in Item setup in Inventory Control
Default version of Item setup has "Allow in Webstore" checked off with no ability to change this. Would like more flexibility in setting the defaults for Items. This ...by: Kate R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
7
Ability to run T5018 report by Fiscal Year
The Government of Canada states on their website http://www.cra-arc.gc.ca/nwsrm/fctshts/1999/m12/cnfct-eng.html "Filers may report payments on either a calendar or ...by: Irwin E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
GL Reversals - Disable / Gray out revesal button for entries already ...
When one reverses an entry from a GL batch, and goes back to the orginal batch the entry is still available to be reversed again. Client is requesting that the reverse ...by: Collington R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
IC Item Labels Behaviour
Currently, to print IC Item Labels based on receipts, the user has to manually update the "Number of Labels" field on each detail line. This is cumbersome, and every ...by: Dean M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
14
Sort out the tax implications on A/P & A/R prompt payment discounts
When you apply a discount based on the terms codes in A/P & A/R it messes up the tax amounts. Well it does in NZ anyway so can only imagine that it will do it for ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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