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Votes
8
Updating KIT Components so that existing SO's / Quotes with these KITS ...
We use Sage 300 ERP V6.0. We are a distribution company with light assembly and use KITS predominantly. The issue is if a change to a KIT occurs (ie, change in qty ...by: Chris K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
Copy KIT details to create another KIT
Create a new kit from an existing kit by copying the details over to the new kit. Currently you can do this with Bill of material but not kits. We use kits exclusively ...by: Chris K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Easily remove old inventory items
- have "1" button in I/C to remove an item./ This would AUTOMATICALLY remove ALL required fields in all required tables AS LONG AS the item is not on an incomplete order ...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
5
BOM numbers need the description displayed. Users cant rememebr all ...
very difficlut to choose the correct BOM if you cant see what makes it up via the descriptionby: Mike P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
stock take item selection
the ability to choose items from a list that you want to perform stock take on. not from - to but the ability to choose selectively and random. like a list checkbox.by: francois t. | 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 lines to be added back to PO invoice
If you have multiple PO's per invoice and/or multiple receipts per invoice we quite often have to delete lines that are from another invoice so they don't get completed. ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Add "Pay to" option in PO/AP for suppliers/vendors using 3PL providers
We have an ever increasing number of suppliers who use 3PL services of companies like DHL for distribution and accounts but we still deal with and place the order ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Ability to auto insert a miscellaneous charge ( e.g. a handling fee) ...
It would be very useful to be able to automatically insert a handling fee (or any kind of miscellaneous charge) based on a particular item (or group of items). As an ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Customer Items and O/E
There is a massive bug in Customer Items. Did any of the programmers never consider the likelihood that a customer would have the same item number as the Accpac item for ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Override PO Setup Default Item Cost by Vendor
It would be great to have the ability to override the default item cost on PO's by vendor. E.G. use Vendor Cost as default but for a particular vendor use most recent ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
OE - Commit stock at line line level not on posting
Our business process requires that we commit available stock to each order as it is entered and as we are not completely insane we don't want to allow negative inventory ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Bug Fix - Issue when trying to modify Order Entry Orders
This issue occurs in Order Entry; A Order is posted in Order Entry Orders and then printed via the print Forms -> Orders screen. When the operator modifies the Order and ...by: Antonio P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Inventory balance extrapolation makes no provision for incomplete ...
Location details includes details about current quantities on hand, quantities inbound on purchase orders and quantities outbound on sales orders but no provision for ...by: Ian C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Concurrent physical inventory
Need to have ability to perform physical inventory fully at any number of locations simulataneously including sheet generation while people entering counts in different ...by: Ian C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
Day End updates Vendor Costs automatically - should be an 'optional' ...
We need accurate vendor costs in the system based on what our cost will be on the next PO, not what it was on the last PO. Should be "optional" choice if you want Day ...by: Justin G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
11
IC Item Vendor Type/Slot # to be a drop-down selection
It is tedious to do a quick manual change of vendor slots in the vendor table (ie. moving a primary to secondary, or changing vendor 3 to vendor 2, etc). Instead of ...by: Justin G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Transfer Receipts – Transfer Finder to only show open Transit ...
When doing a Transfer Receipt, the Transfer Number finder currently shows all Transit Transfers, whether they are open or completed. There doesn’t seem to be a status ...by: Andrea M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Lock the original REQUESTED date in OE Orders just like the ORIG QTY ...
the introduction of the "requested date" was pretty cool, but would be so much better if it were locked so that the staff can not change. The EXP DATE should be the only ...by: Mike C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Allow authorization for BOM without giving access to Item Maintenance
A user needs to be able to add/edit BOMs. Currently, you have to give a user authorization to Item Maintenance for this. There should be a separate authorization option ...by: Ubaidullah N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
27
Don't overwrite AUDTUSER during Day End Processing
The AUDTUSER contains the username of the user who last edited/posted a transaction. But this gets overwritten by ADMIN or whoever does the Day End Processing. If ...by: Ubaidullah N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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