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Votes
9
Make deleting the entire currency table less possible
Please can security be added so that users can be set to edit and save but not delete currency tables. So that you need a different level of security to delete a whole ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Show costs of each raw material / component within a BOM
Instead of putting in a static price for each BOM.. have the cost be calculated from the components within the BOM.. This is what MISys Manufacturing does.. IF we had ...by: Mark B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Create a Inventory report where we could see what has been sitting for ...
We are a healthcare manufacture of disposable devices. We have several products that are sterilized and have expiration dates. We would like to be able to run a report ...by: Mark B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Add phone number to AR billing cycle
Please add phone number to AR Billing Cycleby: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Emailing Invoices
For TimeSlips I email my invoices. It would be nice to have a feature where you could set what date you want the invoice to be emailed. This way if I was out of the ...by: Karen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Copy orders - tracking no.
To include Tracking no. in detail lines item.by: ST Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Copy orders- copy quantity order instead of original order
Currently system will copy quantity of "original order" into quantity order's field instead of "quantity order". It is good to copy the "quantity order".by: ST Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Batch Invoice in Order Entry
It would be nice to be able to Batch Invoice in Order Entry If 500 orders were to be shipped in order entry, the current process in Sage 300, would be to reselect each ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
AR check / receipt field should not allow special characters
The AR check / receipt number field should not let special characters be entered & subsequently posted. If a special character is entered in the AR Deposit check field, ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
Attach a calendar to select a Session date
Attach a calendar to select a Session date to pick a correct date to eliminate end user errors or confusion in MM/DD or DD/YY and quickly change the default date. To ...by: Mark C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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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
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Votes
2
Interest Profile calculation
Currently, interest profiles only let you calculate interested based upon number of days. Can a month version be calculated? For example if you set the profile to be do ...by: Doug 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
hrms link to Sage 300 Canadian payroll missing key functions
The HRMS link to payroll does have some limitation HRMS cannot link to EFT or Optional fields CP sage 300 payroll ==> Employee EFT info CP sage 300 payroll==> employee ...by: carol c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Return to Zero function
Can you please create a return to zero function similar to what Sage ERP X3 has? It would be very valuable during the implementation and testing phase to be able to ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Migration from other ERPs
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Votes
7
PJC - Ability to Inactivate Category within an open project
To allow a category to be marked as inactive, to disallow any further actual transactions to be booked against that category. If the project is still open, part of the ...by: Karen S. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Serial Numbers Mask needs to be more Fexible
The Serial Numbers Mask is too rigid. Some vendors change the formatting of their serial numbers. The only option is to create a new part number and serial mask to change ...by: Jon H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
2
Guam - US Payroll tax table
It would be great to include Guam on the US Payroll Taxes.by: Sheila C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Pricing UOM vs Stocking UOM
On the order entry screen, I've just found a glitch. If the standard UOM is "FEET" and you change to "INCH" (or any other non-default UOM), the extended price will ...by: Mike C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
4
Allow blanket POs to calculate the remaining amount available BEFORE ...
Currently a blanket PO "original amount' is reduced when a receipt is entered by the amount of the receipt AND taxes, leaving the "amount available" less than it should ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
reinstate date posted to bank reconciliation
reinstate date posted to bank reconciliation. Need to know when cheque cleared the bank.by: Glenn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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