-
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. | about a year ago | Last activity 9 months ago | Status changed about a year ago | Operations Management
-
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. | about a year ago | Last activity 9 months ago | Status changed about a year ago | Operations Management
-
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 9 months ago | Status changed over a year ago | Operations Management
-
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. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Operations Management
-
Votes
2
is it possible to allow the Administrator to hide or restricting ...
Restricting controls like editing or changing the values for certain usersby: Luke K. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Operations Management
-
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. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Operations Management
-
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. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Operations Management
-
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. | about a year ago | Last activity 9 months ago | Status changed about a year ago | Operations Management
-
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 ligneby: Nathalie C. | about a year ago | Last activity 9 months ago | Status changed about a year ago | Operations Management
-
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. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Operations Management
-
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 screenby: peter M. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Operations Management
-
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. | about a year ago | Last activity 9 months ago | Status changed about a year ago | Operations Management
-
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 9 months ago | Status changed over a year ago | Operations Management
-
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 10 months ago | Status changed over a year ago | Operations Management
-
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 10 months ago | Status changed over a year ago | Operations Management
-
Votes
80
Obsolete Items
It would be good to be able to make an IC item obsolete - so it could still have stock (usually until it runs out) but you don't want staff adding it to orders without a ...by: Eva P. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Operations Management
-
Votes
8
Delete Expired Converted Quotes
Quotes that are NOT converted to orders by the expiration date can be automatically deleted with the Day End process following the expiration date. However, there is no ...by: Pamela F. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Operations Management
-
Votes
52
OE Line Item Expected Ship Dates default to Today's date
Most non-retail operations hardly ever ship an item on the same date as the Order Date. Yet that is the default for Accpac OE. We run several Custom Delivery reports, ...by: Laz B. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Operations Management
-
Votes
74
Qty Received More than Qty PO
Please provide option to allow or disallow a percentage of amount if Qty Received on PO is higher than what has been PO. In order for control warehousing and vendor ...by: Fendy I. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Operations Management
-
Votes
51
Inventory Lead Times
It would be useful if inventory lead times could be recorded in IC - under the vendor details. It would then be useful to include them in reorder reportsby: Eva P. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Operations Management
Welcome to the Sage 300 ideas forum. We are listening!
