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Votes
4
Payroll. Health care plan contributions. Combine the entry.
Payroll. Health care plan contributions. Combine the entry of the amounts for employee and employer contributions to health care programs for W2 box 12 DD on the same ...by: Stephen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Link more sales reps to customer profiles
Allow unlimitted sales reps to be linked to an A/R customer profile. Some of the customers I work with have 100's of sales reps and I might work with 50 of them on a ...by: Christopher C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
22
AR Inquiry Ability to print information loaded on screen
Sage 300 2012. It would be a good improvement if we had the ability to print the information loaded on screen when viewing customer information in AR Inquiry.by: Debbie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Lot Reconciliation Screen missing Expiry field
I'd call this a programming oversight, not quite an idea for a new feature/improvement.... Expiry Date does not exist on the Serial/Lot reconciliation screen. When ...by: Pearl F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
General Ledger Account default detail description\reference
It would be great if there was an option to define default journal detail descriptions\references against the GL account master file. This would assist users when keying ...by: Kelly R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Generate OE-Shipment based on OE-Order detail item's expected ship ...
If you have a few OE-Orders with each 100+ detail lines with different expected ship dates, it would be great to have a function to quickly generate a shipment for all ...by: erp4sale g. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
To have "Order Status" in O/E Pending Shipments Inquiry
The O/E Pending Shipments Inquiry is showing all the Orders which have not complete, however, there is no status for the Order. It would be great to have a column for ...by: Cecy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
OE Entry Screen - Warning message if Cost price is Greater than ...
Would it be possible to have a warning message displayed if the cost price is greater than the selling price (IE; making a loss on the product). It would also be nice to ...by: Ian L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
PO Invoice - The Find Receipt should only find open receipts for ...
In the PO Invoice screen after you have selected the vendor and then press the FIND on the receipt, you then get a list of all the receipts by all of the vendors. Should ...by: Ian 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
PO Invoice - The Find Receipt should only find open receipts for ...
In the PO Invoice screen after you have selected the vendor and then press the FIND on the receipt, you then get a list of all the receipts by all of the vendors. Should ...by: Ian 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
PO Invoice - The Find Receipt should only find open receipts for ...
In the PO Invoice screen after you have selected the vendor and then press the FIND on the receipt, you then get a list of all the receipts by all of the vendors. Should ...by: Ian 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
PO Invoice - The Find Receipt should only find open receipts for ...
In the PO Invoice screen after you have selected the vendor and then press the FIND on the receipt, you then get a list of all the receipts by all of the vendors. Should ...by: Ian 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
Adding Ship-to City and Bill-to City into Sales Analysis
The Sales Analysis database in Sage 300 ERP 2012 contains most Ship-To and Bill-To fields, but two very important fields are missing in querying the OE data - Could ...by: Neville J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Copy Orders - Provide a button to bring us to created Order
When you use the Copy Orders function to create a new Order, there should be a button to launch that newly created Order right from the screen.by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Take out all the quantity with "0" on the report
Is it possible to take out all the quantity with "0" on the report when running the Serial/Lot Number Qty On Hand. It will more easy to checking and review on that ...by: Gavid N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
11
Sure would be nice when a customers information is entered ...
Right now we have to delete an order and redo it just to get a correct address for that order.by: Rebecca B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
4
Have an option for "Include Item with ZERO quantity" in Serial/Lot ...
Currently, the Serial/Lot Number Qty On Hand (Detail) report will show all stocks with the status of available, no matter there is quantity or quantity is equal to 0 ...by: Cecy 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
Need a place to put in the date credit has been approved not just the ...
We cannot tell when credit has been approved on a customer because there is no place to put a date of approval or even a place to put a comment section.by: Rebecca B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Most recent cost equals Last Receipt Cost
There should be an option that allows the most recent cost to equal the last receipt cost as opposed to other transactions costs like transfers etc....by: Glen 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
Transfer Cost
When creating a transfer the system automatically calculates the cost of the transaction. It would be nice if those with the appropriate security can view the cost it is ...by: Glen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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