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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 ...by: Anwar S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: bev c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: Sara 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
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 ...by: Phil G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: Abrie P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
IC Vendor Details for multicurrency database with IC not flagged as ...
Currently, if you have a multicurrency database but leave IC at functional currency only, you cannot add vendor details in a different source currency. This is odd since ...by: Lisa C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
PO Invoice Entry drill down to PO Receipt and PO Number
On the PO Invoice Entry screen, add the drill downs to Receipt Number and PO Number. Similar to OE Invoice Entry which provides the drill down to Shipment Number, and ...by: Lisa C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
The ship to location on the PO screen decides the default for each ...
Much like the AR Customer screen, create a default warehouse ship to in the vendor profile. The ship to location on the PO screen decides the default for each line. ...by: Rene G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Record Not Found Error
After entering a new order and posting, a "Record Not Found" error comes up and the order has to be re-entered. This has been run through RV Spy software but does not log ...by: David V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
PO action list
separate the action list based on locationsby: Ashley 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
Duplicate Document Error in P/O Credit/Debit Entry
Since duplicate documents are not allowed in A/P, then P/O Credit/Debit Entry should not allow the Credit Note to have the same document number as the invoice. While it ...by: Pat D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Ops Inquiry - Drilldown for PO
Ops Inquiry Drilldown should be available for P/O as well as O/E.by: Pat D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Sage 300c: Warning and/or prohibit invoicing for Prepaid Customers
There should be a setting in AR Customer to flag if the customer is a Prepaid Customer. If the customer is a Prepaid Customer, system should stop user from Ship and ...by: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Sage 300c: Order Entry should show Total Prepayment Amount and Amount ...
An Order may be created into multiple invoices; and prepayments may be entered at the time of invoicing. Users need to be able to see on Order Entry screen, how much is ...by: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Sage 300c: Allow Data feeds from Freight Companies ...
Sage 300c should allow database feeds from Freight Companies: - To upload and download data - Obtain freight cost - Upload Consignment Notesby: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Sage 300c: Order Confirmation No to appear on Converted Quotation & ...
Sage 300c Web Screen: Currently, there is no way for users to find out what's the Order Confirmation No of a Completed Quotation. Also, there is no way for users to find ...by: Janice L. | 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 Prepayment function to be Retail Focus
The current OE Prepayment is very clunky and time consuming (especially in the 300c environment) Users have to choose the bank and payment method separately. e.g. If user ...by: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
OE Prepayment - Balance does not show on Amount Due after the First ...
OE Entry - Prepayment screen OE Entry screen - user posted an invoice of $100 and posted a Prepayment of $80 paid by customer. User went back to the OE Prepayment and ...by: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Sage 300c: IC Ops Inquiry to be availabe
Ops Inquiry: Item lookup – one screen showing price, qty, primary supplier, cost, margin etc.by: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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