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Votes
5
In FR print multiple pages of a worksheet
I love FR and would just like the ability to print all the/selected pages of an entire worksheet at once.by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
5
Future Order Creation when Committed Quantity is set
Currently, Day End Processing will not convert a Future Order to an Active Order when I/C Setup has "do not allow negative inventory levels" and O/E Setup has "default ...by: Denice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Allow PO invoice/receipt adjustment for serialized item after item has ...
In version 5.6, the program will not allow a receipt adjustment/invoice against a serialized item if that item has already left the location. This needs to be fixed. If ...by: Rebekah H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Streamline G/L Batch posting
G/L Batch List - Allow a quicker way to change 'Ready To Post' status on multiple batches (like hold down Shift and/or Ctrl key and highlight). Also, add the 'Post ...by: Kevin 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
CRM - Add "Clear" button to filter boxes
On all filter boxes for list pages, add a Clear button, that will reset all the fields in the filter to their default values. Very painful to have to go through each ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
5
Execute Worflow rule Action when rule calls a Custom page
When creating a Workflow rule that calls a custom page, the rule action are bypassed. By calling a custom page in a Workflow rule, the rule action would also be ...by: Stéphane S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
5
CRM - New Report Design - Fields in the Select Column needs to be in ...
Designing new reports in CRM - the fields to choose from for the query are not alphabetized. - writing a new report is just frustratingly slow.by: Sartaj S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
5
CRM - Show if field is set to Required on main field list
Under customizations->table->fields show if the field is set to "Required" in the main list. Often when doing Data Uploads it's hard to determine if fields are required, ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
5
CRM - Allow customization/more configuration for Outlook Synch
Allow mapping of fields between CRM/Outlook. This can be per-user or system wide. Also define what gets synched on a per-user basis. For example a user might not want ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
5
Add Customer Item Numbers to National Accounts
Sage Accpac 500 allows customer item numbers and names. Please allow these to be allocated to National Accounts and used by each of the member customers.by: Stuart N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Bug Fix - Issue when trying to modify Order Entry Orders
This issue occurs in Order Entry; A Order is posted in Order Entry Orders and then printed via the print Forms -> Orders screen. When the operator modifies the Order and ...by: Antonio 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
Grouping icons
we have just upgraded to 6.0a and one of the enhancements is in a/r customer inquiry could this be also done for a/p vendor and i/c as it gives the overall picture ...by: Russell G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
OE:Posting Invoice to AR, GL to be seamless. Currently must wait for ...
Current way of posting is extremely slow when posting to AR, GL options are set to auto posting. Sometime clash with other users who are posting the documents.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
5
Extend the width of the Company: drop down menu on the Accpac 6.0 ...
Extend the width of the Company: drop down menu on the Accpac 6.0 Portal login page to accommodate for longer company namesby: Indi F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Split I/C Receipt Posting and Adjustment Posting security
The current I/C Receipt Posting and Adjustment Posting security are linked. If a user has security to post receipts then they can also post adjustments which means the ...by: Anthony L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
It is crazy that I have to jump from ERP100 to 200 just to add one ...
Adding one user would cost $25kby: Mike P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Report Database that Accpac Supporters can Access
I am sure most users of Accpac have had a number of reports written but their business partners or in house IT people that massively enhance their ability to get ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
5
OE - Add drilldown from shipments & invoice screens into lot details ...
OE - Add drilldown from shipments & invoice screens into lot details per shipment & invoice quanitity ordered & shipped detail lines.by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Accpac 5.6 IC Assemblies
The clients with Accpac 5.5 in the IC assemblies transaction, they can verify the sufficient quantity of BOM components for lot item components, in Accpac 5.6 the ...by: Ibrahim A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Add Reference and Invoice Number fields to the Serial/Lot Record (in ...
Users could enter Invoice Numbers from external systems (for instance, when databases are converted (or for new databases), and the serials are created by Serial/Lot ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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