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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. | 3 months ago | Last activity 2 months ago | Status changed 3 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 2 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 3 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 3 months ago | Status changed over a year ago | Operations Management
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Votes
8
Allow multiple discounts in AP Terms
The ability to create a term as follows: Give the us a 5% discount if we pay in 10 days or give us a 3% discount if we pay in 15 days or 100% due in 30 days.by: bruce w. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Operations Management
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Votes
2
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 year ago | Last activity 6 months ago | Status changed about a year ago | Operations Management
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Votes
2
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. | about a year ago | Last activity 6 months ago | Status changed about a year ago | Operations Management
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Votes
1
Default customer by discount percentage while display base price in ...
We want to display base price in O/E item line with discount visible, not using the auto-calculate function of price list, which change the base price to discounted ...by: Belinda S. | 8 months ago | Last activity 8 months ago | Status changed 8 months ago | Operations Management
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Votes
2
Automatic IC Item pricing refresh functionality against cost
On IC Item pricing setting base price using default base price as cost plus percent or amount using average cost, the item pricing doesn’t get updated. The Client is ...by: Mathew K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
In the RMA module, add the Customer Claim Number to the OE Credit Note ...
The Customer Claim Number is entered into the RA but does not get added to the CN when a Credit Note is created. When the customer receives the Credit Note and has a ...by: Sharon L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Inventory Worksheet should include serial/lot numbers as an option to ...
If you need to reconcile a variance you don't know which serial/lots exist for an item to write off the one(s) that are missing.by: Sharon L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Create Sales Order from Purchase Order
Create Sales Order from Purchase Order, this feature will help companies who have a contract to supply 100 plus items each month but depends on the PO received from ...by: Faisal A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
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 ...by: Faisal A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Physical Inventory Stock Count add detail comment
Posting Physical Inventory Stock count will generate an IC adjustment entry. IC adjustment entries has comment for each detail. Can we also have this for Physical ...by: Wei Sheng S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Physical Inventory Stock Count FIFO/LIFO Default bucket type
When posting Physical Inventory stock count to IC adjustment, the FIFO/LIFO bucket type will be offset bucket type. Can we have a setting to change the bucket type to ...by: Wei Sheng S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
AP payment adjustment applied PJC invoice
AP payment applied to PJC invoice with adjustment for withholding tax (Thailand tax). It no need the adjustment effective to decrease PJC cost.by: Thaworn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Add an addtional field to appear the 'PO' tab in Ops enquiry 'IC Item ...
Add an addtional field to appear the 'PO' tab in Ops enquiry 'IC Item Enquiry icon. The additional field is 'Manufacturer’s Item Number'by: Ashley S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
internal usage transaction web APIs Endpoint
Sage 300 web screen endpoint have all transactions in Inventory Control, but didn't have Internal Usage transaction end point. We need this because we have integration ...by: Saleh A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
I/C ADJUSTMENT, COST ADJUSTMENT
When selecting Increase or Decrease Both option in the inventory adjustment, it would be nice to have the cost price populate from either a field in the item pricing ...by: Kim T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Possibility to do the invoice and revenue recognition together at the ...
Possibility to do the invoice and revenue recognition together at the same time automaticallyby: Toni M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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