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Votes
7
Create PO from IC by Item Category
When using the Create Purchase Order from IC, please add the Item Category selection in there. I have clients asking for that function. It will make life easier to make a ...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
1
Track the Actual IC Category in OE Sales Reports
Ideally OE Reprots should track the actual IC Category which is entered by the users at the point of entering the OE Orders/Shipments/Invoices. This will allow the users ...by: KD Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
OE - Duplicate PO warning display the newest order # instead of oldest ...
Have the duplicate PO warning in Order Entry display the last Order Number to use the duplicate PO number instead of the first Order Number to use the PO.by: jeff m. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
22
Modify due dates after posting in AR and AP
It would be good to have credit management facility in AR whereby appropriately authorised users can modify the terms on existing posted transactions. This would be ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Correcting OE prepayments
If the prepayment on order, shipment or invoice is wrongly keyed, it cannot be corrected. Options would appear to be: a) provide the ability to edit prepayments in the ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
Sort data using column header
Sorry - this is a duplicate of idea at https://www11.v1ideas.com/Sage300ERP/Accpac/Idea/Detail/2161by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Summary of Accpac feature for each module in PDF or help files
Does Accpac have a complete write up about Accpac software features and benefits for each module? This would help to strengthen the reputation of Accpac software.by: Jackson L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Optional Fields that flow fully through Accpac
Can we please have Optional Fields that flow from the Customer/Vendor Record to the Invoice Details, which can then flow to the GL Detail line. That way you can get ...by: John S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Allow AP adjustments to fully paid PJC invoice
Often times, an AP invoice is incorrectly charged to a contract. However, the invoice have already been paid and therefore require that this cost be transferred to the ...by: Sam U. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Prevent IC, OE, PO shipment/receipt/invoice processing while ...
Impement a fix to prevent orphan records when IC, OE, PO shipments/receipts/invoices are processed while day-end is running. See Accpac business partner forum thread, ...by: Jim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Prevent AR batch:cos debit and credit line in GL from Optional fields ...
When OE Invoice detail lines are selected for Optional fields, the AR batch contains a debit and credit entry for cos. The setup in OE does not differentiate between ...by: Wilna 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
Same SM Serial for new ERP versions just different activation code ...
Hi Everyone, If the System Manager serial (and serial for other core modules) could stay the same for each new version then third-party providers could easily send out ...by: Tim T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Create a report that will auto generate PO's based on the same ...
Create P/O from I/C does not have the same logic as the Suggested PO Report. We would like to auto generate PO's the the MAX reorder point and save the Buyer manual input ...by: Travis G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
allow a bulky update (or import function) of optional field value(s) ...
as captionby: Grace W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
bi-direction integration between modules
like allow to input IC, AP and AR balance from GL, create PO invoice in AP invoice entryby: Grace W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
a all-in-one report to integrate the data from IC, OE and PO
a report with this features can allows users to have a full picture of analysisby: Grace W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
12
Be able to manually allocate serial numbers when using the "Ship All" ...
If you use Serialized Inventory, you will 'Have to' select any one of the provided 'Auto Allocation' options. There is no provision for 'Manual' Allocation of 'Serial ...by: Steve M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Change GL Integration logic for AR/AP when appending batches to ...
When posting a number of AR or AP batches to which the user process is to create GL batches on Request and by adding to existing GL batch during GL integration. Accpac ...by: Shay G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Put account balance on the G/L Transaction History screen.
In order to see the account balance, you have to switch to the Account History Inquiry screen. Instead, the balance should be displayed on the Transaction History ...by: John L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
23
Improve Period selection options on G/L Transaction History screen.
When using the Transaction History Screen, I would want the ability to see the transactions for only a specific period or range of periods. Currently, if you select a ...by: John L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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