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Votes
13
Make it possible to copy part numbers in customers history into a ...
When keying in a order and you need to look at a past part number and you open up the history search box and see the part number. It would be nice to be able to copy and ...by: Richard & Elaine G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Planned
12
Function to copy an OE Quote
We need the ability to clone/copy a quote from one customer to another.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
12
Day End updates Vendor Costs automatically - should be an 'optional' ...
We need accurate vendor costs in the system based on what our cost will be on the next PO, not what it was on the last PO. Should be "optional" choice if you want Day ...by: Justin G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
PJC to allow input of accrued revenue
PJC to allow input of accrued revenue. A function similiar to the current PJC Cost Entry.by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
PJC Revenue Recognition should ensure no Open Purchase Order before ...
In PJC 5.5. RevReg function simply close the project without checking whether there are open PO items related to the Project. After the project was closed. The Purchase ...by: KC L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
material return costing in pjc
currently if you have average cost as your i/c costing method and you use an item on a job in pjc it takes the average cost for that item at the time it was used. E.G. ...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
12
IC slow moving items report should have an option to exclude inactive ...
IC slow moving report should have an option to exclude inactive items. After you have cleaned-up your items and marked them as inactive, you don't want them to appear ...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
12
Add a Drop Ship Flag in Order Entry
Add a Drop Ship Flag for either the entire OE Order or by OE Order Line Item when entering in a Order even if there is Inventory in Stock for the items. Then have the ...by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
Change Vendor on PO
Using the Copy PO function, we cannot change the Vendor number, making this copy a most useless thing. Allow the vendor change prior to printing the PO, or creating a PO ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
Ability to Change Sort Order by clicking on Header Field
When you click the lookup on the transactions such as Order Entry, you see all of the orders that exist. There are times that you want to sort the data by date or some ...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
12
POAAPC - Sage 300 Developers please add PO Receipt number
If the PO Receipt Number was added to this file then reconciling the payables clearing account would be simple. Since this account simply relates to receipts, why on ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
Be able to manually allocate serial numbers when using the "Ship All" ...
If you use Serialized Inventory, you will 'Have to' select any one of the provided 'Auto Allocation' options. There is no provision for 'Manual' Allocation of 'Serial ...by: Steve M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
Include the supplier item number as a searchable field in the IC item ...
Include the supplier item number as a searchable field in the IC item finderby: Stuart N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
Optional Fields should not be cleared in OE Orders when Ship To ...
When an the status of an OE Order is changed from Standing Order to Active, all details are brought forward to the new order. However, if the Ship to location is changed ...by: Sanda T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
Create PO from OE by Vendors Number
PO form IC is a great idea but you can't choose which Vendor (eg Vendor 1234 Cannondale Bicycles) Instead you can only choose the 1st, 2nd, 3rd etc Vendor for that item ...by: Tim H. | 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 drill down link to Last PO Receipt from PO entry screen
We would like to be able to access the receipt associated with the PO from PO entry screen as most inquiries began with our PO number (only accounting knows the receipt ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
Multi-level assemblies with lots or serial numbers
Need to be able to do multi-level assemblies and disassemblies with lotted and serialized inventory.by: Wendy 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 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 ...by: Amanda D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
Automatic requisitions for IC stock levels
The lack of an automatic requisition creation for the reorder quantity of items that are below minimum stock levels (possibly at day end processing) really puts Accpac ...by: Joe C. | 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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