logo
  • Sign Up
  • Login

Welcome to the Sage 300 ideas forum. We are listening!

Page 7 
2,587 Ideas
3,720 Comments
26,355 Votes
  • latest
  • hot
  • top
  • planned 25
  • completed 164
  • not planned 1
  • search results
  • Votes

    45

    Order Entry: Ability to modify/edit Kit Item components in OE

    Ability to modify/edit Kit Item components in OE
    Comments (12)
    by: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
  • Votes

    7

    OE: Ability to enable/disable/modify Miscellaneous Charges in OE

    Ability to enable/disable/modify Miscellaneous Charges in OE
    Comments (0)
    by: E K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
  • Votes

    29

    OE: Ability to modify/edit details on partially shipped orders

    Ability to modify/edit details on partially shipped orders
    Comments (2)
    by: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
  • Votes

    14

    OE: Ability to use the functionality of Unidev OpsInquiry and Uni ...

    Embed the functionality of Unidev Ops Inquiry and/or UniSalesAnalysis into OE.
    Comments (0)
    by: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
  • Votes

    6

    RMA: Ability to assign a document number when generating a Credit Note

    extend this functionality to RMA, as you can already do this in OE
    Comments (0)
    by: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
  • Votes

    18

    OE: Ability to bulk allocate and process orders/shipments/invoices

    Ability to bulk allocate and process orders/shipments/invoices
    Comments (3)
    by: E K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
  • Votes

    16

    OE: integrate with 3rd party logistics/shipping providers (eg. FedEx, ...

    ability to link directly to UPS, FedEx by clicking on the tracking number
    Comments (0)
    by: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
  • Votes

    26

    OE: Copy and Paste functionality in the OE data entry screens

    Ability to Copy and Paste data fields in OE
    Comments (2)
    by: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
  • Votes

    7

    Add Special Order And Non-Stock and Special order to the Product types ...

    There need to be more Choices in Product types to handle real world inventory
    Comments (0)
    by: Tj P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
  • Votes

    7

    OE Allow for a Percentage Surcharge based on total of line items

    We often get charged for fuel surcharges when we ship our products. At some point we were charging our customers a fuel surcharge based on a percentage of the line item ...
    Comments (2)
    by: Tony L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
  • Votes

    15

    IC Prices - Allow unlimited history of prices

    We do not have standard price lists for all customers. We have unique prices per customer and utilize quite a few Price List Codes. Accpac keeps track of the current ...
    Comments (1)
    by: Tony L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
  • Votes

    4

    Default Pricing Unit in orders, when it is not the Stocking UOM and ...

    In version 5.6 (It has been the same in 5.4 to 5.6) the following scenario applies. 1. In OE Setup, Options, there is a setting for "Default Order UOM" available options ...
    Comments (1)
    by: Paraman S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
  • Votes

    7

    Prevent IC, OE, PO shipment/receipt/invoice processing while ...

    Impement a fix to prevent orphan records when IC, OE, PO shipments/receipts/invoices are processed while day-end is running. See Accpac business partner forum thread, ...
    Comments (0)
    by: Jim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
  • Votes

    3

    Allow users to allocate serial numbers and lots to the Orders Quantity ...

    When creating a quote, you should be able to allocate serial numbers or lots to the ordered quantity, and commit those serials and lots to the quote so that they cannot ...
    Comments (0)
    by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
  • Votes

    5

    Add Reference and Invoice Number fields to the Serial/Lot Record (in ...

    Users could enter Invoice Numbers from external systems (for instance, when databases are converted (or for new databases), and the serials are created by Serial/Lot ...
    Comments (1)
    by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
  • Votes

    55

    Serialized Inventory - Allow users to multi-select serial numbers when ...

    Rather than opening the finder multiple times to select serials that are not in numerical order. Client does not use bar code scanners.
    Comments (5)
    by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
  • Votes

    39

    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 ...
    Comments (2)
    by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
  • Votes

    53

    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.
    Comments (1)
    by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
  • Votes

    36

    Serialized Inventory - allow the admin to restrict duplicate serial ...

    Helpful to prevent user error when manually creating/allocating serial numbers.
    Comments (0)
    by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
  • Votes

    38

    Serialized Inventory - allow users to change the location on a detail ...

    If you turn allocate serials on Ordered Quantity on, if you create a detail line using a serialized item, but leave the ordered quantity blank, or if you enter a number ...
    Comments (0)
    by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management

By Category

  • All Categories
  • Customer Mgment (CRM) (149)
  • Financial Management (489)
  • General Enhancements (602)
  • Migration from other ERPs (7)
  • Operations Management (720)
  • Other (106)
  • Payroll (240)
  • Reports / BI (104)
  • SDK (17)
  • Setup / Environment (153)