• Votes

    22

    Losing unsaved orders when day end is run

    Fix issue where if a day end is run whilst an order is being worked on (but not saved) and the day end reduces the quantity on hand of any item on the order to a point ...
  • Votes

    6

    AP document number field

    In AP invoice entry window, document number field, once a pattern of invoice number is setup for companies that do not provide invoice numbers, rotating employees that do ...
  • Votes

    5

    I/C module Expand the decimal places from 4 to 8 or a least 6

    The conversion rates of stocking unit of measure to other UOM's can cause rounding errors to occur. Over time adjustments to inventory are necessary to set the ...
  • Votes

    2

    More control of items on quarantine

    Did you know that an item that is ON QUARANTINE can still be used in IC ADJUSTMENTS or in ASSEMBLILES? No message pops up indicating that you cannot use this lot because ...
  • Votes

    1

    Sage300:Automatic Sales Tax Exemption for Customers with Valid Resale ...

    In Sage Pro each customer can be assigned a Tax Certificate (Resale) with an expiration date whereby whenever a Sales Order or AR Invoice is created for that customer, ...
  • Votes

    8

    IC Assemblies in webscreens

    Introduce the Assemblies webscreen in the next product update/version. Why has it been delayed?
  • Votes

    5

    Create Environmental Fees Fields Related to Inventory Items

    More and more governments and agencies across North America are requiring importer's, distributors, manufacturer's to collect environmental fees related to the recycling ...
  • Votes

    7

    Option to send kit component items to OE Sales History instead of the ...

    Currently, the kit number goes to OE sales history (OESHDT). It is difficult to get categorized sales totals when items are sold within a kit. Please add an option on ...
  • Votes

    5

    P/O Copy Purchase Orders

    Can have the flexibility to allow copy the exact item line description from original PO instead of default to IC item description?
  • Votes

    2

    Would you add the notify information at OE Shipment entry

    Would you add the notify information at OE Shipment entry, because billing information and shipemnt information is not enough for current bussiness. It should included ...
  • Votes

    2

    Ability to set Job Related PO to complete when the Project/Contract is ...

    When trying to set a Job Related PO to complete where the related Project status is already completed, system will popup a message "The Status of Project xxxx is ...
  • Votes

    3

    CP Adjustments for Job Cost

    The ability to adjust a pay cheque that is job related to CHANGE the JOB only. Right now it's very painful to adjust. You only have two options 1. reverse the pay ...
  • Votes

    8

    Batch Invoice in Order Entry

    It would be nice to be able to Batch Invoice in Order Entry If 500 orders were to be shipped in order entry, the current process in Sage 300, would be to reselect each ...
  • Votes

    12

    Ability to Change Sort Order by clicking on Header Field

    When you click the lookup on the transactions such as Order Entry, you see all of the orders that exist. There are times that you want to sort the data by date or some ...
  • Votes

    4

    Ability to change the Notes Module settings

    For the notes module, once its turned on, it always shows up. There should be an ability to disable it or have a button to launch it. Right now, it always pops up and ...
  • Votes

    6

    Assembly pop-up alert window

    When in Sage Accpac ERP doing assemblies is it possible to develop/create a pop-up alert window that asks “This assembly will reduce the items quantity to below zero. Do ...
  • Votes

    2

    Copy orders - tracking no.

    To include Tracking no. in detail lines item.
  • Votes

    2

    Copy orders- copy quantity order instead of original order

    Currently system will copy quantity of "original order" into quantity order's field instead of "quantity order". It is good to copy the "quantity order".
  • Votes

    8

    PJC Contract Maintenance Screen - Enhance loading performance

    PJC Contract Maintenance take times to load projects when a contract consists of 300 projects and each project has 100 employees. It takes more than 30 minutes to display ...
  • Votes

    11

    Add a fixed "From Location" and "To Location" when doing Transfers

    If we are doing a transfer with multiple lines from one location to other, we have to enter the From and To Location for EVERY LINE. It is really recurring and time ...