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Votes
12
Day End updates Vendor Costs automatically - should be an 'optional' ...
We need accurate vendor costs in the system based on what our cost will be on the next PO, not what it was on the last PO. Should be "optional" choice if you want Day ...by: Justin 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
IC Item Vendor Type/Slot # to be a drop-down selection
It is tedious to do a quick manual change of vendor slots in the vendor table (ie. moving a primary to secondary, or changing vendor 3 to vendor 2, etc). Instead of ...by: Justin G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
18
Accpac Desktop should function properly when users do not have ...
If a user does not have any security rights to an Accpac module, then that module does not appear on their desktop. For the number changer modules, this approach does ...by: Andrea M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
6
Transfer Receipts – Transfer Finder to only show open Transit ...
When doing a Transfer Receipt, the Transfer Number finder currently shows all Transit Transfers, whether they are open or completed. There doesn’t seem to be a status ...by: Andrea 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
Vendor number should be shown in the GL transaction history.
When searching through the GL transaction history you shouldnt have to drill down to see the vendor number it should show on the historyby: Kim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Add vendor numbers to reports
When printing reports in AP it would be nice to have the vendor number as well as the invoice numberby: Kim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
Option to change rate when reversing US payment
When a US payment is reversed on a different day than the original transaction was made the rate will affect how much is returned. It would be useful to be able to change ...by: Kim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
EFT module: Options available during the "Create an EFT file" ...
When creating a new EFT file, there are two options: If a vendor is not in EFT Vendors, do you want to: a) Skip the vendor and continue the export b) Display an ...by: Jennifer F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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
1
Seperate security authorisation G/L clear history
In all the modules except GL there is a Clear History or Clear Transactions security authoristion. This removes the ability for users to clear data from the system. In ...by: Anthony Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
40
Multicurrency Customer
We need to add multi currency customer feature, that mean we can define more than one currency to same customer like GL accounts.by: Omar A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Vendor Reports
Add in the drop down box this choice: all, active or inactive vendors. Also add this choice: last payment date from xx/xx/xxxx to payment date of xx/xx/xxxxby: Allie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
5
excel 2007
Financial reporter module should use excel 2007 (or even 2010!) rather than excel 2003 - or at least be a system configuration set-up to allow this verison of the excel ...by: Dale M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
I wan to know how to send popups our other users when their working in ...
I wan to know how to send popups our other users when their working in ERPby: chanaka w. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
would like to see a table for Territory set up.
A Territory code set up would be much simple and easy to keep all territory code in one place. While printing sales history by territory, will have a drill down for you ...by: jeannie c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
3
Need ship via and ship date on PO line item.
easy to track lead time from ship date and arrival date by shipping method especially for international shipping which may take over 45 days for goods to arrive by ocean ...by: jeannie c. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
When finished with payroll, be able to zero out the time cards for ...
No one ever works the same amount of hours in our company so it always has to be overridden and mistakes are easily made when you look at the time card and it already has ...by: Kat E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Most Recent costs - system bug re Additional costs
There appears to be a system bug with Additional costs. We have two additional costs set up - freight prorated on Weight and Duty prorated manually. Freight and Duty get ...by: Phil J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
OE: PROBLEM - Information in one customers FOB point is copying to ...
We found a glitch. We have customers that we store their default shipping method/carrier in the FOB field. We found that if you open that customer, do not enter any ...by: Mike C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
3
Pricing UOM vs Stocking UOM
On the order entry screen, I've just found a glitch. If the standard UOM is "FEET" and you change to "INCH" (or any other non-default UOM), the extended price will ...by: Mike C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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