• Votes

    3

    In Sage 300 Allow expiry date on Master Item to be updated during ...

    When creating an assembly. The earliest component expiry date is assigned to the Master Item. Allow master item to be modified if date is later than any component during ...
  • Votes

    5

    fiscal calendar

    In fiscal calendar you can block modules from being used in certain Periods. It would be nice if this can be enhanced such that you can also choose which users can use a ...
  • Votes

    1

    I/C Items and Price Lists - Customer Details item description first ...

    When I go to enter an order for an OEM customer, I wish the Order Entry (and forms) would default to the item description set up in Customer Details within I/C Items and ...
  • Votes

    1

    Deleted Item no longer appears on Item Valuation (ICIVAL)

    1. Item was linked to an account set and receipted, then changed to another account set and issued after which balance was zero again. 2. Item was then deleted. In 5.6 ...
  • Votes

    12

    Add drill down link to Last PO Receipt from PO entry screen

    We would like to be able to access the receipt associated with the PO from PO entry screen as most inquiries began with our PO number (only accounting knows the receipt ...
  • Votes

    6

    Projetc ledger with opening balance, transaction and closing balance ...

    I need Contract/Project ledger to show opening balance, transaction and closing balance of each project and category in Sage PJC module. Just like in Sage AR and AP ...
  • Votes

    3

    Allow blocking of editing of the IC item description in PO & OE entry ...

    My client has a problem that despite much training about stock implications and effect of changing the item description, the users are changing the item description if it ...
  • Votes

    1

    canvassing

    PO Canvassing Allows you to enter 3 vendors selection of 1 item to be Purchase
  • Votes

    2

    canvassing

    PO Canvassing Allows you to enter 3 vendors selection of 1 item to be Purchase
  • Votes

    2

    Retainage in PO without PJC

    Retainage in PO without PJC I would to create a PO Retainage without a PJC module
  • Votes

    1

    Barcode scan on Order Entry Screen and Purchase Order Screen

    Barcode Scanning icon in the Order Entry, Shipment and Purchase order, receipt screen For easier encoding of items thru scanning without using of keyboard on the next ...
  • Votes

    2

    KPI on Desktop version not on web

    KPI on desktop version of Sage 300 2020 onwards
  • Votes

    1

    DM CM Autonumbering in PO

    I Notice there is no Auto Numbering In PO DM and CM
  • Votes

    3

    Sage 300 : Comprehensive stock aging report required with the Sage 300 ...

    Sage 300 ERP not provided comprehensive stock aging report and presently we proposing 3rd party solution for stock aging report and cost is very much high, at the ...
  • Votes

    3

    to increase the length of description in all transactions forms and ...

    need to increase the length of GL Account Description , when we use segments as cost center and create account structure with more than one segment combination , the ...
  • Votes

    4

    transfers should happen based on the FIFO costing and not average cost ...

    In FIFO costing method, if when we transfer one item with different cost (more than 1 quantity is transferred having different cost) from Location A to Location B, this ...
  • Votes

    2

    In the customer and supplier activity screens make the default ...

    In the customer and supplier activity screens make the default setting to show o/s balance as the prefered option to save having to tick the box each time . may be make ...
  • Votes

    1

    Eliminate manual work on 401K Employer Contributions

    There is a manual process whereby if an employee stops contributing to the 401K at any time during the year there is a manual process that we have to remember to complete ...
  • Votes

    3

    Sales Order "Deliver By " Date not available in OpsInquiry

    Add the "Deliver By" Date field to all OpsInquiry Screens where "Expected Ship Date" to exists. Also, to add "Deliver By Date" available fields to include in the Ops ...
  • Votes

    2

    OE Quotes and Dayend

    Please make a plan with Quotes in OE and Day-ends. Day end scans converted and/or expired quotes all the time. In companies that is heavy on doing quotes it is a real ...