• Votes

    1

    More options for Recurring Entry reminders

    There needs to be an option for a group of people on a reminder. Having the reminder be for one person or everyone in an organization does not work for larger companies. ...

  • Votes

    2

    Lot Stock Date should get PO Receipt Date instead of whichever earlier ...

    We have a scenario where PO Invoice Date is earlier than the PO Receipt Date due to Vendor will issue Invoice when the import shipment is ready to ship. For example, On ...

  • Votes

    7

    PJC - Restrict user to delete a Project , if any transactions linked ...

    System allows to delete an open Project from PJC even if there is PO linked to it. And only get error message at the time of I/C day end processing. Suppose PJC restrict ...

  • Votes

    2

    DBDump should record the collation sequence and DBLoad should warn if ...

    Whenever I receive a DB dump from I client/partner I almost always we need to get back to them to confirm the collation sequence before loading the data. TaiRox's Fast ...

  • Votes

    2

    When creating a new company database in Database Setup default the ...

    Most of the time the system database and its associated company databases are on the same server and use the same login credentials.

  • Votes

    8

    Copy the the actual values of the entered OE SO Header Optional fields ...

    Copy Order screen is not copying the actual values of OE SO Header Optional fields from the respective Sales Order instead of it is copying the default values saved in OE ...

  • Votes

    1

    Bank transaction listing report issue

    Upgrade Sage 300 from version 2014 (v6.2) to version 2023 (v7.0), the bank transaction listing report show differently. The posting date column was removed in new ...

  • Votes

    1

    manage your own sorting order of item numbers in order entry and ...

    When automatically creating purchase orders from order entry, the sorting order of the item numbers in the details section on both, the order entry screen and the ...

  • Votes

    1

    sorting order of details section (item numbers) when creating purchase ...

    When a Purchase Order is automatically created from a Sales Order by selecting “Create PO” on the bottom of the O/E Order Entry Screen, the item numbers (details section) ...

  • Votes

    7

    Display credit information on OE Credit Check Screen when AR ...

    There are two methods of checking used to issue a credit warning on a customer's order. One is for an outstanding balance that exceeds a designated amount. The other is ...

  • Votes

    1

    Categories and Subcategories in Inventory Control

    Please could you consider introducing sub categories in inventory control? At the moment you only get the chance to assign one category to the item. As in below example: ...

  • Votes

    1

    IC Setup needs option to set Stock Item default setting

    The default setting for 'Stock Item' when adding a new IC Item is YES (checked). For those companies that do NOT stock items, users need to make sure they turn this ...

  • Votes

    1

    2 users opening the same OE Order

    When 2 people are in the same OE Order, the first person to save wins, the other person loses their changes. When a second person opens the same Order there is no warning ...

  • Votes

    8

    PJC Contract Maintenance Screen - Enhance loading performance

    PJC Contract Maintenance take times to load projects when a contract consists of 300 projects and each project has 100 employees. It takes more than 30 minutes to display ...

  • Votes

    0

    I am not a fan of the new 1099 process for 2022.

    The steps were more involved than previous years, and the individual copy to mail was not the same as the form we purchased to print on, it was more like a W-2. When I ...

  • Votes

    1

    Allow negative amount on PO Receipt and Invoice expensed additional ...

    Allow negative amount on PO Receipt and Invoice expensed additional costs for purchase variances. An example - to allow for purchase variances between PO Receipt where ...

  • Votes

    1

    Ability to add another option (SET) on Updating Item pricing

    On I/C Update Item Pricing screen there should be an option for set under "Base" field so that you can put a fixed amount then it updates accordingly. Currently there are ...

  • Votes

    1

    Ability to add another option (SET) on Updating Item pricing

    On I/C Update Item Pricing screen there should be an option for set under "Base" field so that you can put a fixed amount then it updates accordingly. Currently there are ...

  • Votes

    2

    is it possible to allow the Administrator to hide or restricting ...

    Restricting controls like editing or changing the values for certain users

  • Votes

    1

    is it possible to allow the Administrator to hide or restricting ...

    Restricting controls like editing or changing the values for certain users