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Votes
46
Allow users to manually set the due date on an invoice at the time of ...
Often, you don't know when an order will ship at the time of order entry. We would like to be able to set a due date at the time of order entry. Can't use Terms Codes, as ...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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Votes
3
i want to be able to run a series of reports with different session ...
i want to be able to run a series of reports with different session dates from financial reporter > statement designer in accpac. sage tech report advises the only way to ...by: Bob E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Ideascope site - add page numbering functionality
add page numbering on this site so I don't have to hit next, next, next to get to page 3, page 10, page 23 etcby: Rene G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
Easily remove old inventory items
- have "1" button in I/C to remove an item./ This would AUTOMATICALLY remove ALL required fields in all required tables AS LONG AS the item is not on an incomplete order ...by: Rene G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
16
Payroll Deficiency Report for EI and CPP
Payroll needs to report CPP and EI deficiencies either as part of the payroll register, or as a new report.by: Teresa L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
13
Copy KIT details to create another KIT
Create a new kit from an existing kit by copying the details over to the new kit. Currently you can do this with Bill of material but not kits. We use kits exclusively ...by: Chris K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
36
Change the Serial/Lot Number Inquiry report to show a serial/lot as ...
Currently, it shows as Available.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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Votes
17
Gross to Net discount in Order Entry
Many of our clients would like to see the RRP (recommended retail price) on the invoice and go through to the sales account and the discount (difference to the customer ...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
12
order action report
Running an order action report causes all other users in Accpac to be locked out freezing their screen until it's completed. Old version did not do this. This is causing ...by: Wendy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
6
Option to View Item Pricing by primarily by Price List Code
Currently the "Item Pricing" summary screen allows you to enter/select an item and see all of the price lists for that item. It would be useful to have the option to ...by: Dean M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
21
To allow contra transactions in A/R-Receipt and A/P-Payment form
During a contra transaction in Receipt or Payment form user should be allowed to choose under the transaction type "accounts receivable" (when in Payment form) or ...by: gerald f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
summarize or print tax information in detail
On the payroll pre-check register, if an earning code is split amongst mulitple departments, the tax expense prints for each one. It would be nice to have the option to ...by: Shirley C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
11
Inventory Day End Processing
Currently DEP in IC checks all completed Quotes. Where a customer uses Quotes heavily, this can slow DEP down significantly. Ideally if a Quote is completely converted to ...by: Martin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Planned
42
Ship-To email address
One of the email options should be to use the ship-to email address so that when emailing OE confirmations, invoices etc, they would be emailed to the correct ship-to not ...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
11
Clearing Inactive GL Accounts
When running Periodic Processing and clearing Inactive GL Accounts, why can't it run through and tell you all the accounts that have history and can't be cleared and then ...by: Eva P. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
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Votes
9
Project and Job Costing - separate Cost Type from Category
There's currently a fixed 1-to-1 relationship between Cost Type and Category. PJC would be much more flexible if we could select the cost type for each category after it ...by: Paul S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Accpac ERP ver 5.6 cost reversal when reopening projects programming ...
On screen mskdat - pjc create reopen projects worksheet there is a checkbox to reverse entries for completed project accounting methods projects. When we reopen we do ...by: Debora C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Add Customer Item Number function to ERP100 & ERP200
The Customer Item Number function is only available on ERP500. ERP 100 and 200 we only have the option to create Vendor Item Numbers, Please can we have this ...by: Mark D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
15
Allow Cost Only adjustments for serialized items without assigning ...
For companies who do not use serial/lot costing, allow users to make Cost Increase or Cost Decrease adjustments without assigning serials. This is most important if users ...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
38
Serialized Inventory - allow users to change the location on a detail ...
If you turn allocate serials on Ordered Quantity on, if you create a detail line using a serialized item, but leave the ordered quantity blank, or if you enter a number ...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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