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Votes
25
Ability to change line item ship-from location in OE Shipment Entry
Why must we go back to Order Entry to change the location code and then return to Shipment Entry? The action is redundant. If another branch location is filling an order, ...by: Dana C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
18
PO Invoice Entry with multiple receipts - add another receipt after ...
After entering the multiple receipts and clicking "Invoice" and "Close", you should be able to go back to that pop up window and add another receipt to the mix. Sometimes ...by: Dana 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
Amend Sage Payment Processing to allow "split" authorization/capture ...
Current limitations prohibit a single transaction having more than 1 authorization/payment associated. Customers may wish to pay large orders or open AR invoices between ...by: Ed M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Terms Code in OE Template over writes Terms Code set in AR Customer ...
We would like to see a flag set up within the template which would could be turned on/off to enforce whether or not the terms code should be over written.by: bruce w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
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 over a year ago | Status changed over a year ago | Operations Management
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Votes
1
RMA Module allows to enter credit notes for multiple invoices but the ...
RMA Module allows to enter credit notes for multiple invoices but the OE credit note only credit the last invoice on the RMA Also to allow #days maximum for approval ...by: Julie P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Ability to update pricing from Ops Inquiry as an option
Would be good to be able to have an option to update pricing from the Ops Inquiry screens - controlled by security. This would save managers needing to go into IC to ...by: Tania P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
OE Orders does not record User ID
OE Orders can identify 1 or more Sales persons for the order but not the User who entered it. There should be a way to do this.by: Tim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
Create PO from OE by Vendors Number
PO form IC is a great idea but you can't choose which Vendor (eg Vendor 1234 Cannondale Bicycles) Instead you can only choose the 1st, 2nd, 3rd etc Vendor for that item ...by: Tim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Review PO from OE Orders before Posting
When generating PO's from OE Sales Sage generates the recommended PO. This can be changed but the order number has already been generated so cannot be deleted. If the ...by: Tim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
update to customer file from order with a yes/no do you want to update ...
It would be nice if customer information entered on the order could be updated to the customer file with a yes/no do you want to update promptby: Heather M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
AR customer update from OE order entry
It would be nice if after making changes to the customer information on an order, a pop up would ask if you would also like to update the AR customer inforamtion. The ...by: Heather M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Create PO from IC by Item Category
When using the Create Purchase Order from IC, please add the Item Category selection in there. I have clients asking for that function. It will make life easier to make a ...by: Derick P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
IC BOM - be able to choose location from and to when assembling
When a user setup a BOM, he/she must be able to direct the system by selecting a location per component line where these items must be picked from. Then when doing the ...by: Derick P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Email OE/AR invoices by Customer Ship to contact details
It would be great if you can select the print destination as the following: 1. Print Destination 2. Customer 3. Customer Ship to Location (and then to have a finder for ...by: Derick P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
PO Receipt for Serial & lots including Expiry date field
When a PO Receipt is captured, the pop-up screen only ask for the serial/lot number but missing the expiry date for each serial/lot. It is quite a time waste and effort ...by: Derick P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Ship Address Changes push automatically to OE Orders
When we find that a ship address has changed, we would like to be able to change it in AR and have the new address automatically push to all open OE Orders for that ...by: Steven M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Separate Default Create invoice Function in OE
In OE Setup Options, we would like to be able to set the Default Create Invoice option to "No" for Order Entry but set it to "Yes" for Shipment Entry. This will allow us ...by: Steven M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Add an Orders On Hold column to the Location Details screen.
Just because an order is on hold doesn't mean that we want to lose sight of that order.by: Steven M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Drill down from Location Details screen
It would be great to be able to drill down from the location details screen. If you want to see what orders make up the total Qty on SO it would be awesome to be able to ...by: Steven M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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