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Votes
123
Inventory Control: Add a link to a picture for the item in IC Item
Add a link to a picture file (*.jpg, *.bmp,etc.) for the item in IC Itemby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Inventory Control: Include a warning message when assembling items ...
this was a feature available in Accpac Plusby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
25
Inventory Control: Allow coexistence of multiple physical count ...
this will allow for cycle countingby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
30
Batch Description in sub-ledgers to flow into GL Batch Description
Batch Description in sub-ledgers to flow into GL Batch Description when "During Posting" option is selected As it is difficult to trace and identify the source batches ...by: AFON S. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Improvement in v5.6 IC Serial/Lot Reconciliation screen
In v5.6 IC Serial/Lot Reconciliation screen, Under Transaction Type Receipt, the screen should allow user to select a PO Receipt or IC Receipt Number to apply against.by: Augustine T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Multicurrency conversion at OE
At international markets is very common you buy products in a foreign curency (typically USD dollars) but you invoice to customers in functional currency (in our case ...by: Oscar G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
10
Function Key for New Record
Assign "New Record" to a function key as an alternate to having to mouse to the New Record Icon.by: Penny E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Log timecards - Log the physical earnings/deductions input on payroll ...
Will enable users to troubleshoot payroll issues after a payroll is posted.by: TJ T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
AR-Provide the ability to change bank for credit card transactions in ...
In A/R Refund Entry cash and check payment will allow you to change bank required for refund. This should be enabled for credit cards as well.by: Paulette T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
17
Document Number Changer
How about in addition to number changers for accounts, customers, vendors, and items, you include a document number changer? Something capable of taking all occurences of ...by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
24
System Generated Number Restriction
There needs to be a security option to toggle allowance of only system generated document numbers (where pertinent). If/when a user overwrites the system default with ...by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Filter on record view
If a filter is applied and saved in a finder, it would be helpful if the main form query was also limited to this filter. For example, I want to cycle through all ...by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Propagating inactivation to lower level objects
Ideally, the system should automatically inactivate Remit-To locations for any vendor that is inactivated. Preferrably, activation/inactivation on any higher level object ...by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Administrative freeze
As a system admin, I would like to be able to put an administrative freeze on things like "Day End Processing" so that if I have to correct a user error in the operations ...by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
75
Invalid value pops up finder
It would be very helpful if the finder automatically popped up when an incorrect number (item number, account code, customer code, etc.) is typed, rather than clearing ...by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Import Details Only
It would be useful to create a header in the UI, but then have the ability to import details from excel/csv/legacy systems at the push of a button.by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
Automatic requisitions for IC stock levels
The lack of an automatic requisition creation for the reorder quantity of items that are below minimum stock levels (possibly at day end processing) really puts Accpac ...by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Change the email / sms fields to allow for the full email or sms ...
At the present time the user sms field looks at the entry and combines the @ with the common domain in the sms setup. If you try to cheat and enter the complete address ...by: Steven E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
29
credit card bank post to ap credit card vendor
As more companies use credit card to pay vendor invoices we have been creating banks for those credit cards. Paying with a credit card is just a check run from the cc ...by: Steven E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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