• Votes

    1

    Item Descriptions - BOM and Pricelists - ONLY USE IC ITEM?

    In order entry, the item description is pulled from the pricelists OR if you use a BOM, it pulls from the description line of the BOM. What if you don't want to use this ...

  • Votes

    1

    Copy AR Customer to SHIPTO

    each SHIP TO has it's own pricelist, and sales person splits. We don't use that. It would be extremely helpful if there was just a "copy from main AR" check box so ...

  • Votes

    5

    Add Bank Transaction code type "52-Loan Payment" to employee EFT Setup ...

    Currently you can only select from two types of bank accounts to send an EFT Payment: 22-Checking or 32-Savings. Sage should add 52-Loan Payment as an option.

  • Votes

    1

    More control of items on quarantine

    Did you know that an item that is ON QUARANTINE can still be used in IC ADJUSTMENTS or in ASSEMBLILES? No message pops up indicating that you cannot use this lot because ...

  • Votes

    1

    Tax Improvements

    Create the option to have tax authorities and/or groups be inactive. Possible reason are setting up for future use or no longer doing business in an area. It would also ...

  • Votes

    1

    BUG to fix in PJC finder

    in every Sage 300 modules, except PJC, when adding an optionnal fields to data, the optionnal field will be available in the FINDER associated to this data. in PJC this ...

  • Votes

    1

    Add IRS 1094-C and 1095-C forms to Payroll.

    in the Government Reports folder.

  • Votes

    1

    Add to the Serial/Lot Number Qty On Hand Report; the Date Field

    Add the field date to know the quantity on hand items for the lots numbers and serial number, for previous dates or final year counting inventory.

  • Votes

    6

    Add a fixed "From Location" and "To Location" when doing Transfers

    If we are doing a transfer with multiple lines from one location to other, we have to enter the From and To Location for EVERY LINE. It is really recurring and time ...

  • Votes

    3

    AR Refund - Select Mode and GO Button - like AP Payment

    It would be nice if AR Refund Entry UI had similar features like AP Payment Entry such as a "GO" button and "Select Mode" option, allowing documents selection by simply ...

  • Votes

    1

    Allow shipdate on header and detail lines of order entry match

    Our company does not typically have multiple ship dates on an order. Sometimes we create an order with 10+ lines where the ship date is moved out due to weather or ...

  • Votes

    2

    Allow a user to e-mail more than one invoice to a customer when they ...

    Need to be able to send invoice's to customers via e-mail. Would be nice to be able to select a list of invoice's and put in one e-mail. Right now we export to desktop ...

  • Votes

    1

    AR check / receipt field should not allow special characters

    The AR check / receipt number field should not let special characters be entered & subsequently posted. If a special character is entered in the AR Deposit check field, ...

  • Votes

    4

    Batch Invoice in Order Entry

    It would be nice to be able to Batch Invoice in Order Entry If 500 orders were to be shipped in order entry, the current process in Sage 300, would be to reselect each ...

  • Votes

    1

    Copy orders- copy quantity order instead of original order

    Currently system will copy quantity of "original order" into quantity order's field instead of "quantity order". It is good to copy the "quantity order".

  • Votes

    1

    Copy orders - tracking no.

    To include Tracking no. in detail lines item.

  • Votes

    1

    Emailing Invoices

    For TimeSlips I email my invoices. It would be nice to have a feature where you could set what date you want the invoice to be emailed. This way if I was out of the ...

  • Votes

    1

    Add phone number to AR billing cycle

    Please add phone number to AR Billing Cycle

  • Votes

    3

    Create a Inventory report where we could see what has been sitting for ...

    We are a healthcare manufacture of disposable devices. We have several products that are sterilized and have expiration dates. We would like to be able to run a report ...

  • Votes

    1

    Show costs of each raw material / component within a BOM

    Instead of putting in a static price for each BOM.. have the cost be calculated from the components within the BOM.. This is what MISys Manufacturing does.. IF we had ...