• Votes

    2

    Print Additional Line Item Detail

    Make this more user friendly instead of requiring special customization.
  • Votes

    6

    Save Comments on Line Items

    In order entry, create ability to save comments/instructions to re-use on other orders
  • Votes

    12

    Add a warning message before posting a shipment of zero quantity

    If a shipment is posted without a quantity shipped, than an order has to be re-created. Just a simple warning message would be helpful for those prone to typo's or in a ...
  • Votes

    3

    AR prepayments see OE documents in finder

    When putting in AR Prepayments , the finder for the document (document, shipment, order, invoice) should show the OE documents. Currently only can see those AR documents ...
  • Votes

    4

    IC adjustments beyond 2 decimal places

    Since actual costs and average costs are 6 decimal places, need to be able to key in adjustments to IC items (cost) to the same 6 decimal places.
  • Votes

    16

    Enter zero dollar PO invoices

    Cannot enter Invoices of zero in PO Invoice section. Issue arises when goods are order, received, but may have no costs associated with them (warranty, replacement...). ...
  • Votes

    1

    IC Purchase statistic by Item

    Kindly include the Purchase Statistic (by Item) in Inventory Control Module since there is a Sales Statistic (by Item) in there.
  • Votes

    3

    OE rounding adjusment

    Can we have OE rounding adjustment (round up or round down), Example: OE Invoice Total = 126.62 rounding adjusment -0.02, the net invoice amount is 126.60 OE Invoice ...
  • Votes

    4

    IC Stock Transaction Inquiry

    Should include from Category to Category.
  • Votes

    3

    PO transaction list - Sage 300 2019

    Please add the Year Range as well as a period range for the PO Transaction List.
  • Votes

    2

    PO G/L transaction

    Please add the Year Range as well as a period range and the GL accounts Description in the PO G/L Transaction Report
  • Votes

    6

    PO Item Transaction History

    Please add the Year Range as well as a period range for the PO Item Transaction History
  • Votes

    5

    O/E Statistic and Inquiry By Customer

    After Select By Customer, please allow to Find By Item to speed up the query.
  • Votes

    3

    PO template with item

    In the Sage 300 PO template setup , could you add a detail screen where items / misc charges could be defined in templates. This will increase the speed and capturing of ...
  • Votes

    4

    Keep the Original Order Qty & Value in the system whether it is ...

    We can't trace back the Original Order Qty & Value once it is partially/fully shipped. This is a very important info in any accounting system...
  • Votes

    7

    Copy Optional Field when use Copy Order in Order Entry Modules.

    Copy all the "Optional Fields" when use Copy Order in Order Entry Modules..... when multiple order involved, copy all the "optional fields" in the 1st order.
  • Votes

    5

    Drill down to PO from purchase history under PO statistic and ...

    The system should allow to drill down to PO (original source) from purchase history under the PO statistic and inquiries
  • Votes

    7

    OLD L/T Lot Number & S/I Serial Number List

    Please give us back the OLD L/T Lot Number & S/I Serial Number List (before it merge into IC) where user can see all the related information in one screen without the ...
  • Votes

    2

    Copy purchase order with Template

    After Clicking the Go button, should allow user to choose the Template to save time re type all over again.
  • Votes

    2

    close jobs/projects using revenue recognition when all phases are ...

    close jobs/projects using revenue recognition when all phases are complete instead of closing manually.