-
Votes
11
IC Pricing - add more pricing levels
It would be great to have more than 5 pricing tiers within the same price list. Some clients and prospects have asked for this and noted that competing software (not sure ...by: Rebekah H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
11
Ability to send invoice to salesperson
In the salesperson section, you should have an e-mail field. Then, upon invoicing, you should have an option that AUTOMATICALLY sends the invoice to the salesperson. ...by: Allan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
11
Flexible Item Kitting
Ability to select a kit in Order Entry and choose to swap out line items and adjust the kit to cater for substitutions or changes. IE: Items sold as a kit such as stand ...by: Shelley I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
11
Add a fixed "From Location" and "To Location" when doing Transfers
If we are doing a transfer with multiple lines from one location to other, we have to enter the From and To Location for EVERY LINE. It is really recurring and time ...by: Arun J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
11
Create an effective date for tax classes, or tax rates or tax groups ...
Whenever the sales tax rate changes, PO Invoices that were created by a vendor prior to the tax rate change are calculated at the new tax rate. The only way to work ...by: Susan C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
11
Generate Physical Inventory - add instead of overwrite
The current Generate Inventory Worksheet screen has 2 limitations: - you can only select a range of items, categories etc. - generating different selections for the same ...by: Dean M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
11
Ability to default OE Misc. Charges to NOT Discountable
Example: Customer is set to have 2% Discount if invoice paid within 10 days, net due in 30 days. Create an Invoice for customer, and add Misc. Charge of Freight to ...by: Andrew Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
11
Inventory Day End Processing
Currently DEP in IC checks all completed Quotes. Where a customer uses Quotes heavily, this can slow DEP down significantly. Ideally if a Quote is completely converted to ...by: Martin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
11
Multiple P/O Returns on a P/O Credit Note
In Purchase Orders you can Create a P/O, have multiple P/O's on a P/O Receipt and have multiple P/O Receipts on a P/O Invoice. However when you create a P/O Return you ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
11
IC Item Vendor Type/Slot # to be a drop-down selection
It is tedious to do a quick manual change of vendor slots in the vendor table (ie. moving a primary to secondary, or changing vendor 3 to vendor 2, etc). Instead of ...by: Justin G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
11
day end number reference to date
Provide date range finders in reports that now call for day end numbers, or provide some other way to connect the day end number to a date for reporting purposes.by: Scott S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
10
PJC
When entering information to a billable category, we need to be able to override the project revenue account to a revenue account more applicate to the category. Or ...by: Lynn C. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Operations Management
-
Votes
10
Quick mode for job related POs and OEs
It would be very helpful to customers if you could implement a quick mode for POs and OEs just like you did for AP and AR transactions whereby the contract, project and ...by: Prabha V. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Operations Management
-
Votes
10
Show location qty details on the PO screen as currently is available ...
We had many requests from clients to have the location qty details on the PO screen as currently is available on the OE screenby: nadema a. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
10
Inventory "Tag-Along" Items feature
Retailers (and others) will often sell companion items together. For example, a TV remote and batteries are always sold together. In order entry they would simply ...by: Owen P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
10
PJC - ability to reorganize the tree when you need to add new/missed ...
The tree in PJC maintenance is extremely useful for clients but when they have to add a phase/project to a current contract/job it places it at the bottom of the list. ...by: Corey B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
10
PJC - Add additional rate to PJC employee as the current one is not ...
Clients consistently ask for additional employee earning rates and codes to be setup in PJC employees. They find that one rate is not enough. ie...overtime, night rate, ...by: Corey B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
10
PJC/PO Receipt
A Purchase Order was issued for several contracts. When one of the contract is closed, PO Receipt doesn’t allow user to call the same PO to continue receiving for other ...by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
10
Contract Number Change
Create a module that works like other number changer to be able to change contract number in PJC. Without needing to adjust and re create the new contract numberby: Fendy I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
10
PO Creation from OE
Sage Accpac has tried to use built in functionality, thus the functionality added on 6.1 to create PO from OE was just to launch the existing UI, this is not all that ...by: Jaime S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
Welcome to the Sage 300 ideas forum. We are listening!
