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Votes
2
PJC Job Address
For PJC Contracts - have a Job Address field similar to a Ship To Address for Order Entry This would be useful for a Subcontractor who is using Sage 300 and does work ...by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Remove the Quote Order Type from Active Orders
Once an OE Order has been posted with a Status of Active, Future or Standing the Quote Order Type should be removed as an option on future editing. Currently if you post ...by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Updating BOM or Bill of Materials to ignore/not use the Quantity field ...
It would be helpful if the IC Update Bill of Material function could be changed to allow the Quantity field to be ignored when updating BOM's for items using a User ...by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Allowing UPDATE when Importing BOM's
Currently when importing an IC Bill of Material or BOM you can only INSERT new records. No UPDATE function is allowed. It would be helpful to be able to update existing ...by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Changing customer in header on Order Entry Screen
While creating an order and we select a customer which has discounts applicable based on (Customer Type in the price list) and then select line items, enter quantities ...by: Faraz A. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
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Votes
1
Add new screen to Ops Inquiry ITem Inquiry to show kits that this item ...
Currently it is difficult to identify what kits an item belongs to for stock users. The Ops Inquiry Item screen is the go-to for stock info, but it only shows kit details ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Ability to combine additional supplier's PO to main PO when receiving
There are customers who send PO to main vendor and another to shipping companies. They need to combine the two POs when receivingby: Emmerson S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Default IC transactions Location
We can set a default location in PO and OE using a template. It would make the data entry easier in IC transactions if we can specify a default location and best for each ...by: Michelle P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Allow CRM-related active orders to change to future orders
CRM-related orders ported over to Sage 300 cannot be amended to future type. However, there are orders that are created to fulfil future orders, but current system does ...by: Nanhui W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
Prevent edit of Purchase Orders after Completed
When a Purchase Order is receipted in full, its status changes to Completed. However, even when a Purchase Order is Complete, you are still able to add additional lines ...by: Riaan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
Negative Inventory error on Ship All option on Order Entry screen
The following has been tested : • If Negative Inventory is allowed and ticked in IC- o The system on both Orders(Ship All button) as well as Shipment will give a ...by: Bea N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
applying AR payments by document number
Currently only able to apply receipts once you find out what the customer number is. Payment remits usually include the invoice number. . . would be nice to apply ...by: Christina R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Expand the number of characters in the Inventory Control Category ...
Expand the number of characters in the Inventory Control Category fieldby: Sue K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
prorate cost for non stock items
In PO, when receiving non-stock items, there should be the option to prorate the additional cost using the other options such as cost and quantity. Depending on the ...by: Kerie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Duplicate PO checking in the Order Entry screen
Have the field in the O\E order header, called PO No, check for duplicate PO numbers - if it finds a duplicate, have either a warning or an error pop up before further ...by: Steve S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
16
Order Entry - Invoice Entry - From Multiple Shipments: Allow multiple ...
This could be implemented for all finders where multiple documents may be selected to produce one document: OE Orders - from multiple quotes; OE Shipments - from multiple ...by: Paul G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
PJC time card
To allow different rates for employee. Eg the normal unit cost for employee John is $10 per hour. When he works overtime, per hour rate will be say $15 per hour. ...by: sharon K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Audit Trail Report in Subledgers to show Posting completeness until GL
There should be an audit report that trails from source ledger to GL Transactions; Accpac has drilldown from GL to source entry; however most of the time it is important ...by: Murtaza T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
To have a real time transaction without Day End Processing, or at ...
The "Day end processing" for IC is causing a lot of delay in processing the required inventory items. We have to wait the next day (after day end are run during the ...by: Robert A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Optional fields for salespersons
Add ability to assign optional fields to salespersonsby: m b. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
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