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Votes
3
Able to select multiple receipt into an invoice by putting a tick at ...
This can apply to OE/PO transactions where multiple documents selected to produce in a document. E.g. multiple shipments to produce one invoice, one PO invoice from ...by: Cecy T. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Operations Management
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Votes
5
T4A for AP
Not all T4A payments are issued through payroll. There should be an option, like the US1099, in AP as well. Or at least be able to print T4A's and/or 1099 with same ...by: Jody R. | over a year ago | Last activity 17 days ago | Status changed over a year ago | Operations Management
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Votes
11
Item Wizard Copy Function
It would be good to be able to copy another item and just change what you need to change like the item number and description and vendor item number. I have a client who ...by: Eva P. | over a year ago | Last activity 17 days ago | Status changed over a year ago | Operations Management
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Votes
1
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. | 17 days ago | Last activity 17 days ago | Status changed 17 days ago | Operations Management
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Votes
6
Add an additional switch to prevent a user from posting their own ...
Add an additional switch to prevent a user from posting their own batch. They must be able to still post other peoples batches. Needed across all modules. It is a ...by: cliff v. | over a year ago | Last activity 26 days ago | Status changed over a year ago | Operations Management
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Planned
108
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 about a month ago | Status changed over a year 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 about a month ago | Status changed over a year ago | Operations Management
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Votes
5
Accpac Lot Tracking v5.6 - Auto-Allocate
Accpac ERP 5.6 - Lot Tracking - Client has Lot Tracking and is upgrading from 5.4 to 5.6. In OE when entering sales orders and items that are marked with lots, .. When ...by: Allan O. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Operations Management
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Planned
43
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 3 months ago | Status changed over a year ago | Operations Management
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Votes
29
Purchase Orders - Receipt Entry : Save Button
Time after time, our valued clients have raised this issue for a "Save" button in Purchase Orders - Receipt Entry form, so that they can save 100's and 100's of ...by: gerald f. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Operations Management
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Votes
7
Web Screen : Over Credit Limit Authorization
Web Screen requirement. Customer over Credit Limit should allow order to be placed on Hold. Same as when customer is On Hold, then order can be placed on hold but not ...by: Alex A. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Operations Management
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Votes
4
Aged Receivables "Save Settings as Defaults"
Prevent the "Aged As Of Date" and "Cut Off Date" from being saved as part of the settings. When users attempt to print this report, they expect the system date to appear ...by: Leroy G. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Operations Management
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Votes
5
Request for SAVE Function in Sage 300 Order Entry / PO Entry Screens
We would like to raise a request regarding the current transaction entry flow in Sage 300, particularly within the Order Entry and Purchase Order Entry modules. ...by: seeyan l. | 7 months ago | Last activity 4 months ago | Status changed 7 months ago | Operations Management
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Votes
12
Multiple Contacts: Set email sender by Sage user, Contact and Document ...
Sage 300 SMTP email shows all emails as being from the same sender. Please add the ability to configure the sender per Sage user, Contact and Document Type.by: Stephen C. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Operations Management
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Planned
7
Receipting Stock with Additional costs
It SUCKS SUCKS SUCKS Entering a pile of receipts into Inventory Punch in the PO number from the first invoice Enter quantity received Click on additional costs Add the ...by: Ian A. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Operations Management
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Votes
1
Request to be able to edit the PO Number field on an Order Entry ...
I have a client that needs to be able to change the PO number field after an OE Invoice is created.by: Sue K. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Operations Management
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Votes
1
Withholding Tax function in PO Invoice Entry
Where as Sage eventually incorporated Withholding Tax within Sage 300 Accounts Payable module, it appears a provision was not made for the functionality to be available ...by: Seisa T. | 6 months ago | Last activity 5 months ago | Status changed 6 months ago | Operations Management
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Votes
4
Add save button on Requisition, PO, Receipt, Invoice screen in sage ...
Add save button on Requisition, PO, Receipt, Invoice screen in sage 300c web screenby: peter M. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Operations Management
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Votes
127
Inventory Control: Ability to handle multiple bins per item
This is a standard function used in most warehouse operations.by: E K. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Operations Management
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Votes
9
AP/PO Tax Settings to be consistent
Currently, tax treatment in AP and PO are different. In AP there is much more control over setting the amount of tax on a detail line. This is not the case is PO, a ...by: Reinhard E. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Operations Management
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