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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
3
Need a Web API to retrieve 'reversed' transactions? (Bank Reversals)
Need a way to retrieve 'bank reversals' for a particular date, batch and customer using the Web APIs. Reversals have a transaction type of 'Returned' on the AR Customer ...by: Joe S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
RMA Module allows to enter credit notes for multiple invoices but the ...
RMA Module allows to enter credit notes for multiple invoices but the OE credit note only credit the last invoice on the RMA Also to allow #days maximum for approval ...by: Julie 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
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
11
Credit Limit Approval On OE
When posting a document that is over credit limit in Order Entry system pop up user name and password for approval. But again the same process keep happening on Shipment ...by: Fendy I. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Operations Management
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Votes
26
OE: Copy and Paste functionality in the OE data entry screens
Ability to Copy and Paste data fields in OEby: 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
15
Show the File Name only for OE forms
This is probably more of a bug report than an idea but in forms reports in OE the full path is showing rather than just the file name. The path always obsucres the file ...by: Gerald D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
6
OE Transaction List Report
OE Transaction List Report does not allow the user to enter the "From Date" in Sage ACCPAC V5.6. Need to rectify this soon.by: KD Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
7
OE: Ability to enable/disable/modify Miscellaneous Charges in OE
Ability to enable/disable/modify Miscellaneous Charges in OEby: E K. | over a year ago | Last activity about 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
4
Add IC Location Details to the available endpoints in the Web API
Please add an endpoint to the Web APIs that calls Location Details. People developing integrations would find this useful to call to verify that inventory exists.by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
PO Creation from OE
Sage Accpac has tried to use built in functionality, thus the functionality added on 6.1 to create PO from OE was just to launch the existing UI, this is not all that ...by: Jaime S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
14
OE and PO: display "complete" status of documents on main screen
All documents in OE and PO (orders, invoices, shipments, receipts) can be completed automatically when lines are completed. Currently you can only see this status by ...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
1
Invoicing request
Our set up does not allow us to change an incorrect customer purchase order number in OE at invoicing time. Is this necessary, or can we adjust our set up to allow for ...by: Jackie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
rounding for invoice payment
Can we have OE rounding adjustment (round up or round down), Example: OE Invoice Total = 126.62 rounding adjusment -0.02, the net invoice amount is 126.60 OE Invoice ...by: Sandra W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
16
Print Invoices from OE1900 Invoice Screen.
It would be nice if clients could reprint an invoice from the Invoice screen,rather than having to go to the "Forms" Icon in OE.by: John 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
OE Quotes and Dayend
Please make a plan with Quotes in OE and Day-ends. Day end scans converted and/or expired quotes all the time. In companies that is heavy on doing quotes it is a real ...by: Abrie 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
Add Credit Approval in AR security like it works in OE security
Add Credit Approval in AR security like it works in OE security. On Hold only gives a warning and people can still enter sales. Assign override password to create invoice ...by: Clay J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
OE: Filter the customer by User ID. Not all users process entry to all ...
Especially company let salesperson to use the OE applications. There must be a control to restrict access by certain user to the customers orders/shipments/invoice/credit ...by: KC 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
AR Invoice Segment Override
OE Invoice Segment Override is available in IC Locations. It would be good to have the same capacity directly from AR Invoiceby: Stuart N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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