-
Votes
4
Price Used Indicator
It would be great if a field was added to the OE detail lines showing which price had been used ie base price, sale price, contract price, overridden price so that sales ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
7
Word wrap on Column Titles
We like to see all information on the screen without having to scroll. The column titles are long but the data is very short. Please allow the adminstrator to select ...by: Nina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
8
Please bring back support via email
This was much easier for me to submit my questions and include a print screen. I could then complete other tasks while waiting for a response. I do not have time to ...by: Nina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
1
On the Page Header there is a spelling mistake, the Header reads ‘Item ...
On the Page Header there is a spelling mistake, the Header reads ‘Item Numer’ it should read ‘Item Number’. This field can be found in: ICMVMT02.rpt – Page Header n ...by: Patty D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
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
-
Votes
10
Propagate Setup Data
Allow or add an option to propagate module Setup data like AP Terms codes, Distribution codes, Dunning Messages, Payment Codes, Email Messages...where ever appropriate. ...by: Kimberly K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Votes
3
Ability to update pricing from Ops Inquiry as an option
Would be good to be able to have an option to update pricing from the Ops Inquiry screens - controlled by security. This would save managers needing to go into IC to ...by: Tania P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
8
In IC Items Description if the lenght of 60 characters could be ...
Extend the 60 digits field of the IC Item descriptionby: Julie P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
3
Indicate calculation overrides on pre-cheque and payroll registers
If overrides for amounts that would otherwise be automatically calculated are entered on a timecard (e.g. tax overrides), this should be flagged on the pre-cheque and ...by: Dean M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
1
CRM - Choose which Workflow when creating Opp/Case etc. from a ...
When choosing "Create Opportunity" or "Create Case" from a workfow rule, be able to choose which Workflow the Opp or Case belongs to. If you have more than one workflow ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
5
Make date format a user option
The date format should be configurable on a user-by-user basis. This way, for example, users in a country where the date format is mm/dd/yyyy, using a VPN to access an ...by: Jim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
21
Spelling checker
Some customers have asked if Accpac could have a spelling checker incorporated. They feel this would be valuable and other ERP solutions their staff have used have this ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
7
Ability to create seperate doc prefixes per 'employee group' in OE and ...
I am often asked if we can distinguish documents created in OE by employee or department, and have also had the same request for POs. Reporting and document management ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
7
Order Entry and Changing "Ship To Code"
Under Order Entry and after an order has been originally posted, when the “Ship to Code” is changed it automatically deletes all optional field entries from the order and ...by: Mary C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
GL Account codes sent to Tax Audit Detail Table
Many European countries require tax reporting by the GL Account code where the tax base amount was posted to. This is very complicated to report on at present because of ...by: Grant G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
4
Item Unit Cost printed on the IC Transaction Listing Report for ...
Clients would like Item Unit Costs printed on the IC Transaction Listing Report for Internal Usage transactions regardless of what Costing Method is being used, currently ...by: Patty D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
12
Document Numbering series for AR Misc. Receipts
There should be a separate Document Numbering series for AR Misc. Receipts instead of following the same series of AR Invoiceby: Pradeep G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
7
Allow multiple discounts in AP Terms
The ability to create a term as follows: Give the us a 5% discount if we pay in 10 days or give us a 3% discount if we pay in 15 days or 100% due in 30 days.by: bruce w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
3
Have the IC manufacturer's item number auto populate the manuf. item ...
Have the manufacturer's item number auto populate the manuf. item number field in OE Order Entry screens.by: bruce w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
3
Unit cost on foreign currency sales should be in foreign currency too
On Order Entry transactions the unit cost always shows in functional currency. This makes it meaningless on a foreign currency sale. It should show in foreign currency ...by: Steve B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
Welcome to the Sage 300 ideas forum. We are listening!
