• Votes

    11

    Bill of Material Detail UDF's - make available to Production & ...

    When a UDF is created in Bill of Material Detail, it is often needed also in Production or Disassembly Detail for that Bill. Currently, the only Data Sources available ...
  • Votes

    2

    Add cmd line capabitlity to directory browser

    When network discovery is turned off (for valid security reasons) you can't browse out to other servers or locations when setting things like directories up for Paperless ...
  • Votes

    8

    Default Report Setting - GL Detail Report

    The default report setting is not retained and reverts to STANDARD in the General Ledger Detail Report if another user saves the report as public with a new name. The ...
  • Votes

    5

    ability for purchase orders to be automatically updated when the sales ...

    Have a customer who frequently uses the generate po from so functionality. However, they have been running into an issue lately where they have to update the sales order ...
  • Votes

    18

    Master Order inquiry to give all standard orders attached for both ...

    It would be nice if there were in inquiry or a BI view that shows the master order number and all standard orderds associated to it. Currently the balance on the item in ...
  • Votes

    15

    Improve the user interface for user defined tables.

    We have customer who have thousands of records in a user defined table (UDT). If a record needs to be updated, they have to continuously load more records. This is a ...
  • Votes

    1

    BugFix - Vendor Maint - Inactive Vendor/Reason Code

    Two issues: 1) Please fix the text on the message that pops up when you change the vendor status to Inactive for a vendor that has paid invoices in the history files. . ...
  • Votes

    1

    CRM Order entry - Able to sell Kit items

    Hi, Within the CRM Sage 300 OE screen we are not able to add a Kit Item, because the field Kit number is not available in this screen. The CRM order Entry screen ...
  • Votes

    1

    CRM - SQL French Collation

    Hi, In CRM the supporter collation for French language should be Accent Insensitive CI_AI. Because a lot of name in French has accents and this causes to have data ...
  • Votes

    14

    Contract Pricing by Valid Date

    Add additional pricing options to Inventory Item Pricing as Customer/Valid Date, Price Level/Valid Date, and Customer/Price Level/Valid Date.
  • Votes

    17

    Additional Pricing Tiers for Item Pricing

    Create more flexibility for assigning items price. Please comment on how many layers of pricing your company uses for your product with the most tiers.
  • Votes

    11

    Multiple company bank reconcilliation.

    The ability to consolidate like records across multiple company codes into a single entry in the one company.
  • Votes

    12

    Ability to automatically create Sales Order Invoices from Purchase ...

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  • Votes

    9

    Purchase Description in Inventory Management

    Add a field to allow for Purchase Description in Inventory Management. Ideally this could also be vendor specific as an option.
  • Votes

    15

    Quality Control and Receipt of Goods Action Program

    Add a module or program to the Purchasing module and Bill of Material module to allow for actions to be taken and details to be given related to quality issues during ...
  • Votes

    22

    CANCEL Print Preview

    When a print preview job has been started add a CANCEL Print Preview option to the window showing the work that's being done to prepare the print job.
  • Votes

    13

    Lookups for Inventory Items and Miscellaneous Items and Charges ...

    Add an option to have the lookup at the Sales Order or SO Invoice Data Entry line entry screen show the Inventory Items and Miscellaneous Items and Charges merged into ...
  • Votes

    10

    Enhance the enhancement suggestion site. More searching and sorting ...

    As the suggestions grow on this site, it is becoming more and more difficult to tell if something has already been posted, but worded slightly different. Suggest ...
  • Votes

    2

    Customizing abiltiy for Default settings and Drop down options

    Prior to 4.4 in the non framework modules you were able to change the default settings for most drop down option for Inventory and Purchase Orders. In 4.4 with the ...
  • Votes

    16

    Serialized items that are drop shipped and also inventoried should be ...

    If an item is stocked and serialized, but also could be drop shipped, allow the optional ability to track the serial number for visibility, sales details, warranty ...