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Votes
5
When loading a P/O Purchase order you are not able to see what is on ...
I would like to see at the bottom of the PO entry screen the quantity we have on hand of the particular stock item as well as what we have on sales order and previously ...by: Russell R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
PMTRAN table - add manufacturer item and vendor item fields
Please add these 2 fields in the PMTRAN table. Some customers do not care about the internal item number but work with manufacturer item numbers and/or vendor item ...by: Prabha V. | over a year ago | Last activity over a year ago | Status changed over a year ago | SDK
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Votes
3
New functionality: Ability not only to apply a receipt to an invoice ...
New functionality: Ability not only to apply a receipt to an invoice but to the detail line of each invoice. Increases flexibility of processing - can use detail line ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Ability to set Job Related PO to complete when the Project/Contract is ...
When trying to set a Job Related PO to complete where the related Project status is already completed, system will popup a message "The Status of Project xxxx is ...by: Benyamin F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Default salesperson code
Default salesperson code on quote template to the current user logged in creating the quote. And default sales split to 100%.by: judy w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
1
Allow all periods (including adj) to be included in created financial ...
Sage 500 currently will not include the adjustment period when creating financial reports. This means any audit adjustments are ignored when running created reports like ...by: ivan W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
7
Cdn Payroll - Exemption Limits for Employer Health Tax
It would be beneficial if you could have a Gross Payroll Exemption Limit for the Employer Health Tax (EHT). Currently this tax is Expensed and recorded as a Payable ...by: Melissa H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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
7
FIX INVENTORY ADJUSTMENTS
IC Transactions - Adjustments You can go through and enter a load of stock write downs and stock write offs and each line enters correctly Click post that the botom and ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Order Type or flag of "Cancelled" in OE
It would be very helpful if there was an Order Type in Sage OE of "Cancelled" or a flag (like the On Hold flag). Often we have to cancel an order but don't want to ...by: Claire S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Print Price List
Have the ability to print a price list that includes all kits and that can calculate price when the pricing tables use markup on average or std cost. You would choose the ...by: George A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Refresh pricing in order entry
We get orders maybe a week in advance of shipment. Sometimes we are waiting for raw material to make the things we sold (we are in the snack food business). Commodity ...by: George A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Expand "prohibited" status on an account to modules beyond the GL
If a GL account is set to Prohibited in "Post to Account", it only prohibits the use of this account in GL. It will not alert the user or prevent posting to that account ...by: Wendy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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