-
Votes
13
Prevent setting an IC item to 'inactive' if item is on a OE ...
Prevent setting an IC item to 'inactive' if item is on a OE Shipment/Invoice or PO Receipt/Invoice that is not marked Day End "Complete". This would prevent day end ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
2
Branch Key for AP Vendors
Would be good to have a Branch Key, similar to Ship-to-Locations for Accounts Receivable. This would allow for creating multiple Branch locations for a Vendor, which will ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
1
Avoid creating GL entries for items having zero quantity shipped on OE ...
Prevent GL entries from being created for items not shipped on an OE Shipment. Currently, if there are multiple items on an OE Shipment, the system generates GL entries ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
1
Bills of Material (BOM) Fixed and Variable Costs charge to a Vendor
Include the option to charge both Fixed Cost and Variable Cost to a Vendor. At times these Costs on Bills of Material are subcontracted. On having the ability to charge ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
2
OE Sales History
During Order Entry the History button exist to see customer historical records. By default the starting date and period are for the current fiscal/calendar year and the ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
9
Expiry date for Lots to be shown in PO, IC and OE pop up screena
Please include the expiry date screen in IC,PO,OE lot tracking pop up screens. It's a very cumbersome process to update expiry dates for a thousand batches a day on a ...by: Zagwazatha C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
10
Show location qty details on the PO screen as currently is available ...
We had many requests from clients to have the location qty details on the PO screen as currently is available on the OE screenby: nadema a. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
10
Ability to print report of what roles/tasks each user is allowed ...
To be able to run a report listing what roles and tasks each user is allowed to verify/change permissions.by: Randy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
3
Create POs from Requisitions
When the P/O Create POs from Requisitions function is run (PO5530) please expand the message to identify which POs have been created. Currently the message just says how ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
7
Item Category Optional Field
Please add optional fields to Item Categories. This will allow for additional grouping for improved reporting.by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
4
Different sales order number by type
It would be nice if there were different order number counters which could be assigned. One for Active, and one for standing. It would also be very useful to have ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
2
Allow unit cost change during OE Credit/Debit note price adjustment
It would be helpful to allow, when creating a credit/debit note and the type is price adjustment, to allow a user to change the cost of an item. This way if the cost of a ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over 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. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
2
Component Item number in GL Integration
Can you please add the Component item number to the GL integration options for Assemblies? This would be useful for Accountants analyzing the COGS account from the GL.by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
2
Day End Last Processed User
Sage now tracks the day and time Day End Processing was done. Can it also track the User ID who ran it?by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
19
day end - display last time run
it would be nice to display on the day end screen the last date and time this was run as it's always a mystery to know the last time it was run.by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
22
Losing unsaved orders when day end is run
Fix issue where if a day end is run whilst an order is being worked on (but not saved) and the day end reduces the quantity on hand of any item on the order to a point ...by: Steve F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
6
AP document number field
In AP invoice entry window, document number field, once a pattern of invoice number is setup for companies that do not provide invoice numbers, rotating employees that do ...by: Jonathan A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
5
I/C module Expand the decimal places from 4 to 8 or a least 6
The conversion rates of stocking unit of measure to other UOM's can cause rounding errors to occur. Over time adjustments to inventory are necessary to set the ...by: Carl G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
2
More control of items on quarantine
Did you know that an item that is ON QUARANTINE can still be used in IC ADJUSTMENTS or in ASSEMBLILES? No message pops up indicating that you cannot use this lot because ...by: Jon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
Welcome to the Sage 300 ideas forum. We are listening!
