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Votes
7
Change field headings / labels
Have the ability to easily change or modify field headings and localise Sage 300 more for industry specific scenarios, something like a translation function or ...by: Etienne V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Allow printing of multiple forms throughout Accpac
A hugely useful feature we don't have: When selecting a form to print in Accpac, allow multiple forms to be selected. When printing iterate through the forms using the ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
19
Cancel a purchase order
Could you please provide for a "Cancel PO" button on the main PO screen for POs that has not been receipted. Sometimes PO's are not receipted at all or not approved so it ...by: Etienne V. | 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 enter Job Related Internal Usage entry
In some organizations inventory is issued from a warehouse with some parts issued for Internal Use directly to a cost code, but others are part of a larger PJC ...by: Justin N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Datapipe or ODBC reports
In version 5.6 you use to be able to switch between a datapipe report, or an ODBC. But in 6.0 you have to use either or per module. An example, in OE if you have ...by: Jeff C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
Vendor Item number on picking slips
So I took our report and added in ICITMC table, but also had to bring in the ICITEM table in order to cross link the Item numbers properly. Because OEORDD shows the Item ...by: Jeff C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
Aged Cash Requirement Report (add payment code)
Would it be possible to add the "Payment Code" as one of the selection criteria on this report ???by: Ian L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
update to customer file from order with a yes/no do you want to update ...
It would be nice if customer information entered on the order could be updated to the customer file with a yes/no do you want to update promptby: Heather 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
IC override of GL segment by Category
IC currently allows override by GL segment for Locations (on the 'Integration' Tab) The same function would be very useful by Category, offering far more flexible GL ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
Restrict user from changing quantity in receipt based on original PO
Please add a selection or option to restrict users from changing the original PO quantity in the security group settings for PO.by: Etienne V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
Add the originator's user ID to the Sage 300 PO header and Receipt ...
Add the originator's user ID to the Sage 300 PO header and Receipt header fields, to be able to filter on user ID. This will assist in creating a view "my only" PO's ...by: Etienne V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Invoicing request
Our set up does not allow us to change an incorrect customer purchase order number in OE at invoicing time. Is this necessary, or can we adjust our set up to allow for ...by: Jackie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Invoicing request.
for the "Type" filed of "Comments/Instructions" it would be helpful if this area could have the ability to default at different times. For example: at Quote/Order time it ...by: Jackie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Assign a custom invoice form to a customer or customer group
Sometimes you have more than one invoice form perhaps depending on the customer type or on the type of items you are invoicing out for. It would be nice if you had the ...by: Roxanne E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
sometimes i receive cheques from my customers that is more than the ...
one of my customers outsource his accounting to India and sometimes i get a cheque that is either over the amount of the invoice or I get two cheques paying the same ...by: huey w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
3
Add Monthly Non-Standard to pay frequencies in Payroll or allow an ...
Most of our salaried employees are paid based on a 25th to 24th pay period. Currently about 98% of our ROE's require a manual amendment from Monthly to Monthly ...by: Paul M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Print a GL Transactions listing for an account that shows 2 years of ...
In the GL transactions listing report, a customer wants to view in one column the transactions for the current year for a specific GL account and in a second column, ...by: Francois L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
When a customer changes Address Allow one change to take effect on all ...
As the title says Customer or Supplier changes address, delivery address, contact details etc allow the change to be done on the AR details page and flow through to all ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Populate information on A/R Ship-to Location Invoicing tab with ...
The price list, location, ship via, etc on the invoicing tab on a ship to location does not default from the defaults setup for the customer when you create a new ship-to ...by: m b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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