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Votes
3
Allow negative amount on PO Receipt and Invoice expensed additional ...
Allow negative amount on PO Receipt and Invoice expensed additional costs for purchase variances. An example - to allow for purchase variances between PO Receipt where ...
by: Lisa C. | about a year ago | Last activity 3 months ago | Status changed about a year ago | Operations Management
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Votes
8
Display credit information on OE Credit Check Screen when AR ...
There are two methods of checking used to issue a credit warning on a customer's order. One is for an outstanding balance that exceeds a designated amount. The other is ...
by: Bonnie W. | about a year ago | Last activity 3 months ago | Status changed about a year ago | Operations Management
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Votes
2
sorting order of details section (item numbers) when creating purchase ...
When a Purchase Order is automatically created from a Sales Order by selecting “Create PO” on the bottom of the O/E Order Entry Screen, the item numbers (details section) ...
by: Uta P. | about a year ago | Last activity 3 months ago | Status changed about a year ago | Operations Management
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Votes
5
IC Quick Reverse Transfers
The ability to do a quick reverse of posted transfer transactions that brings stock back to the original location with one click. Ie return; stocks to original location, ...
by: Nichole D. | 7 months ago | Last activity 3 months ago | Status changed 7 months ago | Operations Management
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Votes
3
Add Optional Fields to IC Categories and Account Sets
This would allow users to add additional pieces of company specific information which could be used to make reporting more useful.
by: Doug B. | 7 months ago | Last activity 3 months ago | Status changed 7 months ago | Operations Management
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Votes
122
Inventory Control: Add a link to a picture for the item in IC Item
Add a link to a picture file (*.jpg, *.bmp,etc.) for the item in IC Item
by: E K. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Operations Management
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Votes
126
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 2 months ago | Status changed over a year ago | Operations Management
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Votes
2
is it possible to allow the Administrator to hide or restricting ...
Restricting controls like editing or changing the values for certain users
by: Luke K. | about a year ago | Last activity 3 months ago | Status changed about a year ago | Operations Management
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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 ...
by: ST Y. | about a year ago | Last activity 3 months ago | Status changed about a year ago | Operations Management
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Votes
2
2 users opening the same OE Order
When 2 people are in the same OE Order, the first person to save wins, the other person loses their changes. When a second person opens the same Order there is no warning ...
by: Allan O. | about a year ago | Last activity 3 months ago | Status changed about a year ago | Operations Management
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Votes
1
manage your own sorting order of item numbers in order entry and ...
When automatically creating purchase orders from order entry, the sorting order of the item numbers in the details section on both, the order entry screen and the ...
by: Uta P. | about a year ago | Last activity 3 months ago | Status changed about 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. | 11 months ago | Last activity 3 months ago | Status changed 11 months ago | Operations Management
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Votes
2
Lot Stock Date should get PO Receipt Date instead of whichever earlier ...
We have a scenario where PO Invoice Date is earlier than the PO Receipt Date due to Vendor will issue Invoice when the import shipment is ready to ship. For example, On ...
by: Pei Ing L. | 11 months ago | Last activity 3 months ago | Status changed 11 months ago | Operations Management
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Votes
3
Add save button on Requisition, PO, Receipt, Invoice screen in sage ...
Add save button on Requisition, PO, Receipt, Invoice screen in sage 300c web screen
by: peter M. | 10 months ago | Last activity 3 months ago | Status changed 10 months ago | Operations Management
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Votes
2
Partial PO Invoice for Lotted PO Receipt.
We need the option to do partial PO Invoice for the PO Receipts with lotted items. By default the Fully Invoiced flag set to YES and we cannot change it to NO. For normal ...
by: Nishanth C. | 8 months ago | Last activity 3 months ago | Status changed 8 months ago | Operations Management
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Votes
3
Ability to Automatically Generate Serislized ITEM NUMBERS under I/C
As an [Advanced I/C user], we need the [system to be able to automatically generate item Numbers derived from items structure] because [that will help to speed up input ...
by: Zephaniah O. | 7 months ago | Last activity 3 months ago | Status changed 7 months ago | Operations Management
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Votes
2
être capable d'ajouter une ligne dans la saisi sans avoir à cliquer ...
être capable d'ajouter une ligne dans la saisi sans avoir à cliquer sur compte/taxes lorsqu'on modifie une information sur une ligne
by: Nathalie C. | 7 months ago | Last activity 3 months ago | Status changed 7 months ago | Operations Management
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Planned
16
Additional Costs in PO
When processing invoices in PO you can have an additional cost against the purchase order\receipt invoice - this works great on a singular level. EG One freight charge ...
by: Kerry J. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Operations Management
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Planned
102
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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Planned
6
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 3 months ago | Status changed over a year ago | Operations Management
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