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Votes
73
Allow UI customization to set fields as "read only" as an alternative ...
There are cases where we would like to allow a user to see a field, but not change its contents. Currently, UI Customization does not support this.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
8
OE Delivery Docket
Can we please have a delivery docket in OE or the ability to reprint shipment picking slips after the invoice is generated? Yes we can all create "adjusted" invoice specs ...by: Eva 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
Actual costs in source currency values
PJC module: store the source currency values for all actual costs and billings and present on the Contract Maintenance screen and related reportsby: Sam U. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
35
PJC Wip Report - Preferably Back Dateable
Be able to product a standard report that allows you to reconcile PJC WIP back to the GL as at a date or year or period. Currently it is incredibly difficult to ...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
8
Sample Data for Accpac
It would be nice to have better sample data, there are many parts of the system where there are only 1 or 2 records as examples and in other places like rollup ...by: Kerry J. | over a year ago | Last activity over 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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