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Votes
6
Do not automatically clear hold reason when taking order off hold
Do not automatically clear hold reason when taking order off hold. If you happen to click the On Hold checkbox accidentally then you've lost that information. Add the ...by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Suppress tax reporting currency warning message
When using Avalara a single tax authority is set up called AVATAX. The problem is that when processing orders in any currency that differs from the Tax Reporting ...by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Add extended cost to miscellaneous charges
Add a cost to misc. charges that can be edited in OE depending on security level. This would allow customers to track shipping revenue and cost on the source transaction ...by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
60
PO - Expected Arrival Date
When you change Expected Arrival Date in PO header have the new date automatically populated to all lines in the POby: Tim E. | 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 and Requisition: Security settings to allow/disallow change of ...
Security settings to allow/disallow users to view and/or change costs in Purchase Orders PO and Requisitions, during entry and subsequent editing, receiving and ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
15
Update of pricing for Cost Plus Percentage
In Item Pricing, our client has opted to calculate the default base pricing using Cost Plus a Percentage. From this screen, we can select which cost to use and the ...by: Bonnie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
17
Physical Inventory Count when adjusting quantity from zero qty to 1 or ...
Physical inventory count when adjusting quantity from zero to 1 or more does not adjust cost. (this is logical since if we have zero, the unit cost is also zero) If we ...by: Bonnie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
remove the 'posting date' field (or have the option to) from reports
the addition of this field to reports has made the other fields too small for their character length.by: Bonnie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
30
Need to be able to change 'Fully Invoiced' to 'no' for serialized ...
In PO Invoice, you cannot have multiple invoices for one receipt on serialized items. If the item is serialized, you are able to change the qty of items to be invoiced, ...by: Bonnie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Restrict the ability to edit or add lines to completed PO's
Once a PO has been completed, need a security setting to disable the ability to add lines to the PO - or some kind of authorization screen (like for overriding credit ...by: Bonnie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
31
Warning on receipt entry when line is marked complete but not all ...
Some of our clients make use of the 'receive all' button to simplify receiving goods on a multi-line receipt. Then they modify the individual lines that might have less ...by: Bonnie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
25
Security for Order Entry - Unit Price Override / Extended Price
Turning off the function for unit price override works really well - but the user still has the ability to change the extended price - both in OE Shipment Entry and OE ...by: Bonnie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
34
PJC - Job and Non-Job related lines when capturing an AR Invoice
It would be really helpful if we are able to have both Job and Non-Job related lines when capturing an Invoice through AR. Some things might be job related, and others, ...by: Jurgens S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
14
I/C Transaction History needs to display balnce of stock on hand.
I/C Transaction History has a glaring omission. Nowhere does the history display the balance on hand for an item. Another column needs to be added to show the stock ...by: Richard H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
PO Allows multiple receipts if not marked complete
Currently Sage 300 ERP Purchase Orders allows multiple receipts to be captured against same PO when "Completes PO" field is unchecked. Can this functionality be upgraded ...by: Seisa T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Accpac should calculate and track shipping charges right within the ...
Provide ability to calculate and track order shipping charges, # of packages and tracking numbers without having to re-enter them manually into an external shipping ...by: Guillermo 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
OE to provide warning if there isn’t enough inventory when posting
Should give users a warning when ordering 4 items if only 2 are on-hand for example. It should not invoice the 4 items if only 2 are on-hand. It should provide a warning ...by: Guillermo 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
Add field in IC for discounted inventory
There should be a field for discounted inventory which are basically items that a vendor wont make again but the distributor still has inventory on-hand.by: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
PJC - Job and Non-Job related lines when capturing a PO
It would be really helpful if we are able to have both Job and Non-Job related lines when capturing a Purchase Order. Some things might be job related, and others not. At ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
OE - Order On Hold need to have option for "Commit Stock"
Client has advised the following; There are times that we enter an sales order for a customer but we put the order on hold for a specific reason. It seems that in Sage ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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