-
Votes
4
Regional Products
Ability to select which regions (Province / State) a product can be sold in - so that when product XYZ is not available in Province A, but Customer YYY is in province A - ...by: Marko s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
9
Allow creation of a segment code list for the account segment in ...
At present only the non-account segments can (and have to) have code and description lists created. New account creation is restricted to using existing codes. This ...by: Steve B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
7
BOM and Assembly on One Screen
It would be useful to be able to convert stock via an assembly into another form/item from one screen.by: Mike B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
Lot Tracking - receiving numerous shipment with same Lot #
We need to be able to receive more than one IC Receipt or PO using the same Lot #. Vendors may have 100,000 items belonging to one Lot. A client may purchase 1,000 ...by: Johanne M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
24
Uninstallation should remove the Accpac runtime folder from the path ...
After uninstalling Accpac the path to the runtime folder remains in the computer's environmental variables. This creates several problems especially when changing to a ...by: Robert R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Votes
64
5.6 bank services upgrade
bank entries does not carry reference to GL for bank acct only carries ref for expense accts - huge prob for clients and success of upgrade - Consultants need an ...by: carol c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
8
Assign OE template code to users
When creating a new Accpac user, assign a specific template code to that user.by: Judy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
License file generator
Would be great to have a utility to generate license files without the need to install the programs. Prior to v5.6 I was able to run the set-up, enter the serial number ...by: Nathan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Votes
6
Optional Field Support in Distribution Sets
in A/P and B/K Distribution Sets there is no ability to put an optional field on a record. Can we have this feature added please.by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
6
Allow Appointments to track multiple attendees from multiple companies
Not just 'Related Persons', but actual appointments in each Person's Communications tab. We seldom meet with just one person. Typical meetings are with from 2-to-4 ...by: Graham M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
13
Create new person/company when filing email
It would be nice to have the option to create a new person/company when filing an email from outlook. Currently if you try to file an email to a contact that does not ...by: Ryan K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
5
Check Data Integrity - need option to fix current year YTD and not ...
Client needs to run Check Data Integrity and FIX the current year (last year 2009) YTD amounts and then they can print the W-2s. There is some damage to the data in 2002 ...by: Jacqueline S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
2
Provide for selective updates to company or person from Excel sheet.
a couple of years ago we had a custom ASP page written that allowed a user to create a Excel sheet for updates to company and or person records. The way it worked is ...by: Steven E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
6
Incorporate 'Private' functionality in CRM like Outlook
In Outlook when users are using shared calendars, if somebody flags something as 'Private' other users can still see that appointment for that person, but can't ...by: Mach Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
9
CRM needs better functionality for dynamic selection lists
CRM needs the ability to have selection lists be dynamic based upon another field. The current methods are clumsy work arounds.by: Stephen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
22
Import Serial Nos & Lot Nos in Serial/Lot Reconciliation screen
In v5.6, the Serial/Lot reconciliation screen does not allow user to import serial nos or lot nos. It should have an import function to make the process of entering ...by: Augustine T. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
-
Votes
4
Check Stock entry start and end no instead of next no
In large organisations having transactions with multiple banks needs to track the check stock that has been recieved from bank and given to varius vendors.. This also ...by: Shamprasad R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
3
Optional field support to IC BOM
Header and detail level optional field support for IC BOM transactions, this will help users to have the additional data captured along with the BOM such as BOM ...by: Shamprasad R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
7
Global Lot Tracking Number
Need to add the option to allow for a global auto-incrementing lot number. Some clients assign unique lot numbers as goods are received for their own internal tracking ...by: Kevin G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
23
Don't allow credit notes to an invoice to exceed the value of the ...
You can do mulitiple credit notes to one invoice but if the credit amount exceeds the invoice amount then at least you should get a warning. Sometimes two different ...by: Sylvia 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!
