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Votes
2
Purchase Orders - Option to only allow generated PO numbers
Would like the option to only allow users to create PO's with system generated numbers or then lookup existing PO numbers. I have clients where the users don't ...by: Yolande S. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Operations Management
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Votes
7
Option to only allow generated PO numbers
Would like the option to only allow users to create PO's with system generated numbers or then lookup existing PO numbers. I have clients where the users don't ...by: Yolande S. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Operations Management
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Votes
4
Price List deletion IC Pricelist
A. It should be possible to delete an entire pricelist when clients have pricelists with 20,000 items, a manual deletion is not an option. B. It should be part of the ...by: Eva P. | over a year ago | Last activity 16 days ago | Status changed over a year ago | Operations Management
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Votes
1
Day End Last Processed User
Sage now tracks the day and time Day End Processing was done. Can it also track the User ID who ran it?by: Doug B. | 20 days ago | Last activity 20 days ago | Status changed 20 days ago | Operations Management
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Votes
1
Component Item number in GL Integration
Can you please add the Component item number to the GL integration options for Assemblies? This would be useful for Accountants analyzing the COGS account from the GL.by: Doug B. | about a month ago | Last activity about a month ago | Status changed about a month ago | Operations Management
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Votes
11
Credit Limit Approval On OE
When posting a document that is over credit limit in Order Entry system pop up user name and password for approval. But again the same process keep happening on Shipment ...by: Fendy I. | over a year ago | Last activity about a month ago | Status changed over a year ago | Operations Management
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Votes
2
AR Option for AR Customer Price List code to default to Ship To ...
I have a customer that is using the web store and they would like to turn on the feature to have their customers enter their own ship to locations but they cannot due to ...by: Sue K. | 5 months ago | Last activity 2 months ago | Status changed 5 months ago | Operations Management
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Votes
1
PJC - Entered By Field is missing
The entered by fields are missing from PJC screens.by: gerald f. | 7 months ago | Last activity 2 months ago | Status changed 7 months ago | Operations Management
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Votes
38
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 2 months ago | Status changed over a year ago | Operations Management
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Votes
11
OE: option to prevent users from shipping more than the qty ordered
We need an option in OE to allow or block a user from shipping a quantity greater than the quantity ordered.by: Ettienne S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Operations Management
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Planned
103
Additional Cost on Purchase Order
It would be great to be able to add an estimated Additional Cost on the Purchase Order Entry screen. Sometimes the receiving clerks aren't accounts people, and only ...by: Riekie R. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Operations Management
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Votes
18
OE: Ability to bulk allocate and process orders/shipments/invoices
Ability to bulk allocate and process orders/shipments/invoicesby: E K. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Operations Management
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Votes
60
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 4 months ago | Status changed over a year ago | Operations Management
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Votes
17
PO Multiple Receipts to show only specified Vendor
When entering Receipt and or Invoice in Purchase order. It would be helpful to only see receipts from the Vendor selected in the transation.by: Debbie C. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Operations Management
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Votes
13
Return Internal Usage Transaction
After an internal transaction is completed, there should be an option to return the transactions so that if any issues occurred with the actual stock the user can pull ...by: Kerie D. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Operations Management
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Votes
119
Purchase Orders - see receipts
Currently PO only shows the last receipt against a PO, it would be useful to have a history tab basically showing the receipts against the various lines ie being able to ...by: Eva P. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Operations Management
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Votes
7
OE: Ability to enable/disable/modify Miscellaneous Charges in OE
Ability to enable/disable/modify Miscellaneous Charges in OEby: E K. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Operations Management
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Votes
2
Add extended cost to miscellaneous charges
Add a cost to misc. charges that can be edited in OE depending on security level. This would allow customers to track shipping revenue and cost on the source transaction ...by: Django D. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Operations Management
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Votes
22
Import Serial Nos & Lot Nos in Serial/Lot Reconciliation screen
In v5.6, the Serial/Lot reconciliation screen does not allow user to import serial nos or lot nos. It should have an import function to make the process of entering ...by: Augustine T. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Operations Management
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Votes
108
Inventory: Accpac should have a cycle count feature
Accpac should have the features to create cycle count schedules for your items and to record the counts.by: Steve B. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Operations Management
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