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Votes
1
National Accounts Setup
Why when you setup a National Account do you have to have a National Account ID of 1200 Customer ID of 1200 to get things like the statement printing and receipt ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Location Over-Ride Configuration
Can we have the whole location over-ride looked at it is flawed in a number of ways. For these examples we will use the logic of a customer having a ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
18
Change Order Entry Misc Charges handling on Orders
Currently if you have the default setting in O/E to generate Invoices set to yes you cannot effectively generate an order confirmation for somebody with misc charges on ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Default Pricing Unit in orders, when it is not the Stocking UOM and ...
In version 5.6 (It has been the same in 5.4 to 5.6) the following scenario applies. 1. In OE Setup, Options, there is a setting for "Default Order UOM" available options ...by: Paraman S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Make UI controls adopt Windows font size settings for accessibility to ...
Windows font size settings and accessibility options apply only to the container windows. UI controls do not adopt these settings. This makes it very difficult to ...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
43
PDF manuals, or sequential access and printing of Help, for Accpac 5.6
PDF copies of the manuals are vital - especially Getting Started guides. Help is excellent in context, but user manuals are necessary for getting an overview of how ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
G/L Security
PLEASE let us add/change G/L Security and HAVE users in the system. It's a great feature but currently having to have exclusive access to the Database is very annoying. ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
27
Item Descriptions
Currently we have Item Descriptions on the I/C Item and on the Item Pricelist which drives the descriptions etc when you put an item on an order in O/E etc. So the ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Lot Tracking/Serial 5.6
1. When using the LOT/Serial number enquiry screens, it would be great if the finder only showed lotted/serialised items. 2. After placing a lot/serial number on a SO, ...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
Support multi-location organizations with MS-SQL replication
Currently all of our users not located in our main office are dependent on Term Serv to work with Accpac. On days when there is heavy net traffic or other impediments, ...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
74
Qty Received More than Qty PO
Please provide option to allow or disallow a percentage of amount if Qty Received on PO is higher than what has been PO. In order for control warehousing and vendor ...by: Fendy I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
Make it possible to copy part numbers in customers history into a ...
When keying in a order and you need to look at a past part number and you open up the history search box and see the part number. It would be nice to be able to copy and ...by: Richard & Elaine G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
24
Accounts Receivable and Payable Letters
Currently you have the ability to print letters for vendors or customers which is nice. There are two things that could be improved, firstly the whole process is driven ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Accounts Receivable and Payable Letters
At present we go into the distribution modules and enter transactions such as an O/E Invoice or P/O Invoice and you post it the system generates a transaction in the ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Integration between Distribution and Financial Modules
At present we go into the distribution modules and enter transactions such as an O/E Invoice or P/O Invoice and you post it the system generates a transaction in the ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Physical Inventory - Showing count totals
On the Physical Inventory Quantities add some additional columns to show the total value per item based on the quantity on hand. EG Quantity on Hand = 8, Adjustment Unit ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
14
I/C Transaction History needs to display balnce of stock on hand.
I/C Transaction History has a glaring omission. Nowhere does the history display the balance on hand for an item. Another column needs to be added to show the stock ...by: Richard H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
38
General Ledger Tax
For some clients who enter some taxable transactions in GL rather than AP/OE/AR/PO or IC, it would be great to have the option for the tax module to pick up the tax ...by: John W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
22
Recurring Invoices in OE
It would be great to have recurring entries in OE. It is a hard sell to use AR recurring when the client wishes to use OE for stock analysis. We have written macros to ...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
9
Allow CRM Calendar Screen to show in a separate window.
Since more and more users have 2 monitors, allow the CRM Calendar to show in a separate window so that users can put it on a 2nd monitor. This would allow users to see ...by: Stephen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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