-
Votes
4
Electronic signature of Purchase Orders.
We currently user Sage and Timberscan but still have to manually approve purchase orders. Once approved then it would be nice if approval for invoice did not need ...by: Sondra E. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
-
Votes
1
Ability to untilize My Assistant in the inventory module
For some reason the "My Assistant" module is not compatible with the inventory module in Sage. This is a great feature that we would like to use with all Sage modules.by: Mike P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
-
Votes
1
Requisition - Get an error when over budget - but not given the ...
Incorrectly ordered an item. Got error. Can't undo order. Have to void order BUT line item in requisition says that it was already ordered!! Have to set up a new line ...by: carol s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
-
Votes
1
Eliminate case sensitive search - Purchasing
When searching for a previous order / change order / reciept in purchasing by vendor, the search is case sensitive. This is not the case when searching by vendor in ...by: Lachlan D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
-
Votes
3
In IV please make the job lookup faster, it is way to long and lags ...
In IV please make the job lookup faster, it is way to long and lags during typing. It is not efficient for our team to wait a few seconds between typing each letter when ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
-
Votes
5
In Purchasing, If an item hasn't been received but has been committed ...
Delivery Dates change, and we need to be able to update delivery dates as needed, without unposting/uncommitting... We do now want to issue a CO just to change a ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
-
Votes
1
Ability to add PO author to reports and inquires in Purchasing
We have numerous people in our company that create PO's and it would be extremely beneficial to be able to see who created a PO at quick glance. For example, the Inquiry ...by: Suzie P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
-
Votes
1
When entering invoice, be able to key in p/o number & veiw related ...
When entering vendor invoices in PO, it would greatly help if purchase-order receipts could be chosen by first keying in a purchase-order number, and by then, secondly, ...by: Mark B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
-
Votes
5
Add "cancel p/o line" to menu in change order screen in PO module.
Enable the direct cancellation of a specific purchase-order line for a given purchase-order (p/o) so that the applicable line cannot then be received, and/or invoiced. ...by: Mark B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
-
Votes
5
Purchasing - In PO Enter Order, allow lookup of item by partial match ...
Purchasing - In PO Enter Order, allow for the lookup of item by partial match of any field and also allow lookup using Vendor Item Code from Item Setup in IV and then ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
-
Votes
1
purchasing jc commitment macro
This feature no longer works in 15.1. Previously we could link a macro (in PO Settings) to post entries in Job Cost and this would execute when sending orders to Job ...by: Ben D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
-
Votes
9
In Purchasing - Enter Receipts - Let us search for a Receipt by PO ...
Add PO Number to one of the choices to search by (in addition to the Receipt #, Vendor, and Referenceby: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
-
Votes
2
Requisition- Need ability to utilize "user defined" fields on ...
If we ordered an item that is out of stock. We can delete the PO but the requistion still shows as ordered. Need a field available to us to in order to state that it ...by: carol s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
-
Votes
2
PO - don't want to reuse PO numbers that have been voided.
Please give us ability to NOT re-use PO numbers.by: carol s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
-
Votes
2
PO - Ability to create a PO on closed job
In set up - give us a check box to allow PO on a closed job - often we have to order attic stock or punch list material on a closed job.by: carol s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
-
Votes
6
PO - Rounding issues
Since we use PO with database items and purchase actual material from our vendors, we have issues matching to supplier invoices due to rounding. Our vendors round up and ...by: carol s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
-
Votes
2
BUG. CRITICAL. Import requistion format does no allow to import ...
It seems amazing that the best or suggested workflow in PO which is to use Requisitions as an entry point to the system, does not allow to import Extras! This means that ...by: Manuel T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
-
Votes
4
Increase the length of a user ID to at least 15 in Purchasing and AP ...
We use the first initial plus last name for our user ID's and have employees with last names that are 10 or 11 characters long so the auto general emails in Purchasing ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
-
Votes
1
Prevent other users from accessing Equipment during close
It would be great if when I am closing a module ALL dependent modules would be locked out until the process is complete. For example: When I go to close the Equipment ...by: Leigh J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
-
Votes
2
Fix the PO Export
The PO Export function no longer works w/ 15.1by: jennifer g. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
Welcome to the Sage 300 Construction and Real Estate Ideas site!
