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Votes
52
OE Line Item Expected Ship Dates default to Today's date
Most non-retail operations hardly ever ship an item on the same date as the Order Date. Yet that is the default for Accpac OE. We run several Custom Delivery reports, ...by: Laz B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Request to be able to edit the PO Number field on an Order Entry ...
I have a client that needs to be able to change the PO number field after an OE Invoice is created.by: Sue K. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Operations Management
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Votes
19
Allow commiting items in OE on future availabilty of the items
Allow to commit items in OE that will be available in the future when the negative quantity is not allowed. Exemple: for item on demand when an order is place you what ...by: Stéphane 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
Avoid creating GL entries for items having zero quantity shipped on OE ...
Prevent GL entries from being created for items not shipped on an OE Shipment. Currently, if there are multiple items on an OE Shipment, the system generates GL entries ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Statement Invoices for Sage ERP 300 (Accpac)
We have in the past done this by doing a series of views and then link them together via reports but there must be a better way! We get this requirement now all the time ...by: Awie V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
16
Enter zero dollar PO invoices
Cannot enter Invoices of zero in PO Invoice section. Issue arises when goods are order, received, but may have no costs associated with them (warranty, replacement...). ...by: P F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Pre-populate OE Order on hold description when customer over credit ...
Pre-populate OE Order on hold description when customer over credit limit with something like "Customer Over Credit Limit".by: Scott D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
11
OE: option to prevent users from shipping more than the qty ordered
We need an option in OE to allow or block a user from shipping a quantity greater than the quantity ordered.by: Ettienne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Unit quantity total displayed along with dollar total on OE screens
When entering orders in OE, total dollars are displayed but not total units. Orders are often received displaying only total units. Dollars are displayed on both the ...by: Bill D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
1
Allow drag and drop editing of OE order entry line items.
OE order line items are fixed in place. in order to change them lines have to be deleted and re-added. some quotes/ orders can have a significant number of line items and ...by: Brett A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Allow committing of items in OE Quotes
When creating a quote we would like to commit the items until the expiry date of the quote so that it does not get sold by someone else in the mean time.by: JURGEN P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
Create PO from OE by Vendors Number
PO form IC is a great idea but you can't choose which Vendor (eg Vendor 1234 Cannondale Bicycles) Instead you can only choose the 1st, 2nd, 3rd etc Vendor for that item ...by: Tim 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
OE Credit Note for an inactive item
I would suggest having at least a warning show before a credit can be posted against an inactive item. It would avoid have unexpected items with a minus on hand and then ...by: RHODA B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
OE: Report for revenue per kit subcomponent
Accpac should have a feature/framework for spreading the sale price of a kit across the kit subcomponents. This way you could calculate sales revenue per kit ...by: Steve B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
13
Create a Default BOM flag in IC that OE then uses when the item is ...
We have several customers that use BOMs in IC, where they only have one BOM #. We would like to see the ability to set a default flag for the BOM number, indicating it ...by: Susan C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
AR Inquiry - add security to include grid columns / or respect OE ...
Add the ability to be able to globally hide container columns. Specifically, the Cost of Sales information on the Documents and OE Sales tabs. If the user is not ...by: Denice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
Flag Open OE orders as on hold when the customer is placed on hold
Accpac flags OE orders “on hold” if the customer is already on hold at the time the document is created. Add the option to OE setup that when a customer is placed on ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
PO Invoice Entry drill down to PO Receipt and PO Number
On the PO Invoice Entry screen, add the drill downs to Receipt Number and PO Number. Similar to OE Invoice Entry which provides the drill down to Shipment Number, and ...by: Lisa C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Completed
26
Add a "promise date" or "requested date" to OE Orders
Add a "promise date" or "requested date" to OE Orders so users can track a date the shipment has been promised to the customer, or a date the customer has requested the ...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
10
Show location qty details on the PO screen as currently is available ...
We had many requests from clients to have the location qty details on the PO screen as currently is available on the OE screenby: nadema a. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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