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Votes
14
Prevent setting an IC item to 'inactive' if item is on a OE ...
Prevent setting an IC item to 'inactive' if item is on a OE Shipment/Invoice or PO Receipt/Invoice that is not marked Day End "Complete". This would prevent day end ...by: Jennifer D. | over a year ago | Last activity about a month ago | Status changed over a year ago | Operations Management
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Votes
28
Item Descriptions
Currently we have Item Descriptions on the I/C Item and on the Item Pricelist which drives the descriptions etc when you put an item on an order in O/E etc. So the ...by: Kerry J. | over a year ago | Last activity about a month ago | Status changed over a year ago | Operations Management
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Votes
6
OE Credit Note for an inactive item
I would suggest having at least a warning show before a credit can be posted against an inactive item. It would avoid have unexpected items with a minus on hand and then ...by: RHODA B. | over a year ago | Last activity about a month ago | Status changed over a year ago | Operations Management
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Votes
11
Quick mode for job related POs and OEs
It would be very helpful to customers if you could implement a quick mode for POs and OEs just like you did for AP and AR transactions whereby the contract, project and ...by: Prabha V. | over a year ago | Last activity about a month ago | Status changed over a year ago | Operations Management
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Votes
1
Allow Inactive items visible in completed & job-related OE ...
Sage 300 standard behavior allow existing items (with or without transactions) to be set as "Inactive". However, this will cause missing items in OE details lines, when ...by: Lau S. | about a month ago | Last activity about a month ago | Status changed about a month ago | Operations Management
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Votes
12
Making IC items inactive
To not be allowed to make an IC item inactive if there are still quantities on hand at any location. At the very least a warning should come up indicating that there are ...by: Sylvia B. | over a year ago | Last activity about a month ago | Status changed over a year ago | Operations Management
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Votes
6
Create POs from orders with BOMs
If you have an order for a master item with a Bill of Materials, the Create POs from O/E tool should be able to look through the BOM and create purchase orders for ...by: Doug F. | over a year ago | Last activity about a month ago | Status changed over a year ago | Operations Management
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Votes
9
Order entry committed qty should also commit the components
When we commit the order line item having BOM no it should commit the for the BOM components also and assembly to be done using the committed qty for the BOM. This will ...by: Shamprasad R. | over a year ago | Last activity about a month ago | Status changed over a year ago | Operations Management
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Votes
6
Email OE/AR invoices by Customer Ship to contact details
It would be great if you can select the print destination as the following: 1. Print Destination 2. Customer 3. Customer Ship to Location (and then to have a finder for ...by: Derick P. | over a year ago | Last activity about a month ago | Status changed over a year ago | Operations Management
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Planned
44
Ship-To email address
One of the email options should be to use the ship-to email address so that when emailing OE confirmations, invoices etc, they would be emailed to the correct ship-to not ...by: Eva P. | over a year ago | Last activity about a month ago | Status changed over a year ago | Operations Management
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Votes
3
Item Template
Provide an Item Template function where you can specify defaults to be automatically populated like category, stocking UOM, taxes and such when creating a new I/C Itemby: Jennifer D. | 8 months ago | Last activity about a month ago | Status changed 8 months ago | Operations Management
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Votes
48
Lot Number and Serial Number Tracking on Web screens
At the moment (Sage 300 2018), this facility available only on classic screens. Being web access at high demand providing the same functionality on web would be ...by: Danushka D. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Operations Management
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Votes
12
Multiple P/O Returns on a P/O Credit Note
In Purchase Orders you can Create a P/O, have multiple P/O's on a P/O Receipt and have multiple P/O Receipts on a P/O Invoice. However when you create a P/O Return you ...by: Kerry J. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Operations Management
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Votes
40
IC Transfers - Add the ability to edit transit transfer detail lines ...
Sometimes, there are changes that need to be made to the detail lines (in quantities or serial/lot numbers) that it would be easier to do if it could be done before the ...by: Jim S. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Operations Management
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Votes
52
Inventory Lead Times
It would be useful if inventory lead times could be recorded in IC - under the vendor details. It would then be useful to include them in reorder reportsby: Eva P. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Operations Management
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Votes
54
IC Transfers - Add a "Receive All" button on the Transit Receipt ...
Saves having to open up each detail line and enter received quantities and serial/lot numbers.by: Jim S. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Operations Management
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Votes
61
PO - Expected Arrival Date
When you change Expected Arrival Date in PO header have the new date automatically populated to all lines in the POby: Tim E. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Operations Management
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Votes
124
Inventory Control: Add a link to a picture for the item in IC Item
Add a link to a picture file (*.jpg, *.bmp,etc.) for the item in IC Itemby: E K. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Operations Management
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Votes
32
Warning on receipt entry when line is marked complete but not all ...
Some of our clients make use of the 'receive all' button to simplify receiving goods on a multi-line receipt. Then they modify the individual lines that might have less ...by: Bonnie W. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Operations Management
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Votes
3
Inventory exports by category not available in export criteria ...
In Sage 300 Inventory Control: We can export by category criteria in the FINDER, but not the native ledger exports. Client wants to upload standard costs, suggested base ...by: Jennifer D. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Operations Management
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