• Votes

    5

    PJC setting original estimated revenue for fixed price, % complete ...

    Please provide a method for specifying Original Estimated Revenue on a Fixed Price, percentage completed project. The 5.5 Update notice says: “Fixed Price Projects ...
  • Votes

    5

    fiscal calendar

    In fiscal calendar you can block modules from being used in certain Periods. It would be nice if this can be enhanced such that you can also choose which users can use a ...
  • Votes

    5

    Preferred Vendor in Vendor Details - maintenance and features

    In Vendor Details, there is a new field Preferred Vendor that is used in SIA. We have received feedback from client who is not using SIA: 1. It creates confusion when ...
  • Votes

    5

    Allow authorization for BOM without giving access to Item Maintenance

    A user needs to be able to add/edit BOMs. Currently, you have to give a user authorization to Item Maintenance for this. There should be a separate authorization option ...
  • Votes

    5

    O/E Statistic and Inquiry By Customer

    After Select By Customer, please allow to Find By Item to speed up the query.
  • Votes

    5

    Serialized Inventory - Warranty/Contract List

    Add Customer, Document and registration details to standard report
  • Votes

    5

    Serialized inventory - Register warranty in Serial Number Inquiry

    Warranty registration and lookup are currently only available from a separate program (in Periodic Porcessing). Warranty registration and display of details should also ...
  • 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.
  • Votes

    5

    Allow for export in Serial/Lot Reconciliations

    Currently, this function does not allow for exports. For companies that have many items in inventory control that were received without lots, by being able to import mass ...
  • Votes

    5

    PO Invoice - The Find Receipt should only find open receipts for ...

    In the PO Invoice screen after you have selected the vendor and then press the FIND on the receipt, you then get a list of all the receipts by all of the vendors. Should ...
  • Votes

    5

    Review PO from OE Orders before Posting

    When generating PO's from OE Sales Sage generates the recommended PO. This can be changed but the order number has already been generated so cannot be deleted. If the ...
  • Votes

    5

    Suppress tax reporting currency warning message

    When using Avalara a single tax authority is set up called AVATAX. The problem is that when processing orders in any currency that differs from the Tax Reporting ...
  • Votes

    5

    OPs Inquiry - In order, shipment & invoice Inquiries screens, add lot ...

    Add lot number drilldown in order, shipment & invoice inquiries screens.
  • Votes

    5

    Drill down from Location Details screen

    It would be great to be able to drill down from the location details screen. If you want to see what orders make up the total Qty on SO it would be awesome to be able to ...
  • Votes

    5

    Drill down to PO from purchase history under PO statistic and ...

    The system should allow to drill down to PO (original source) from purchase history under the PO statistic and inquiries
  • Votes

    5

    Inventory Control: Include a warning message when assembling items ...

    this was a feature available in Accpac Plus
  • Votes

    5

    Add field in IC for discounted inventory

    There should be a field for discounted inventory which are basically items that a vendor wont make again but the distributor still has inventory on-hand.
  • Votes

    5

    OE to provide warning if there isn’t enough inventory when posting

    Should give users a warning when ordering 4 items if only 2 are on-hand for example. It should not invoice the 4 items if only 2 are on-hand. It should provide a warning ...
  • Votes

    5

    IC BOM - be able to choose location from and to when assembling

    When a user setup a BOM, he/she must be able to direct the system by selecting a location per component line where these items must be picked from. Then when doing the ...
  • Votes

    5

    BOM numbers need the description displayed. Users cant rememebr all ...

    very difficlut to choose the correct BOM if you cant see what makes it up via the description