-
Votes
8
Allow AP adjustments to fully paid PJC invoice
Often times, an AP invoice is incorrectly charged to a contract. However, the invoice have already been paid and therefore require that this cost be transferred to the ...by: Sam U. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
8
OE: Filter the customer by User ID. Not all users process entry to all ...
Especially company let salesperson to use the OE applications. There must be a control to restrict access by certain user to the customers orders/shipments/invoice/credit ...by: KC L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
8
PJC budget maintenance tied to GL budget maintenance
It would be great if entering budget numbers in the PJC module would feed up to the GL budget maintenance screens. We use PJC heavily, and this would cut down on the ...by: Renato P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
8
Easily remove old inventory items
- have "1" button in I/C to remove an item./ This would AUTOMATICALLY remove ALL required fields in all required tables AS LONG AS the item is not on an incomplete order ...by: Rene G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
8
Lot Number Enquiry AR, IC to AP
Allow the drill down between the AR Customer Enquiry directly back to the lot transactions recorded to purchase the items of stock. It takes 8 steps to drill down from ...by: Stuart N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
8
Separate Default Create invoice Function in OE
In OE Setup Options, we would like to be able to set the Default Create Invoice option to "No" for Order Entry but set it to "Yes" for Shipment Entry. This will allow us ...by: Steven M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
8
PO Invoice after the fact additional cost to other vendor
Need to allow additional Costs on PO Invoice after Invoice has been created and also to other vendors. If too hard, create a new PO UI for additional Costs, were you ...by: Jaime S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
8
PJC - delete a category from open project
There are times when a contract gets set up before all the details are completely clear. Sometimes there is a need to delete categories so that transactions cannot be ...by: Debbie G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
8
Updating KIT Components so that existing SO's / Quotes with these KITS ...
We use Sage 300 ERP V6.0. We are a distribution company with light assembly and use KITS predominantly. The issue is if a change to a KIT occurs (ie, change in qty ...by: Chris K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
8
To have a price class for items that will accommodate vendors' ...
To have an option that will allow users create price class for inventory item that will allow for a certain percentage of discount from the supplier supplier for ...by: Olugbenga A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
8
IC Assemblies in webscreens
Introduce the Assemblies webscreen in the next product update/version. Why has it been delayed?by: Peter A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
8
OE Order Entry - Drill down into Last Shipment and Last Invoice
Add drill down button next to Last Shipment and Last Invoice fields on the Order Entry screen.by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
8
Serialized Inventory - Serial Number Inquiry
Add last transaction type, number, date, with customer or vendor to main Serial Number Inquiry screenby: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
8
Ability to combine additional supplier's PO to main PO when receiving
There are customers who send PO to main vendor and another to shipping companies. They need to combine the two POs when receivingby: Emmerson S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
8
PO screen to show qty on hand, qty on hand
PO Entry Screen to show qty on hand, qty on order etc. (same as OE screen). It would be really handy for customer when they create a manual PO, without having going to IC ...by: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
8
Improvement in v5.6 IC Serial/Lot Reconciliation screen
In v5.6 IC Serial/Lot Reconciliation screen, Under Transaction Type Receipt, the screen should allow user to select a PO Receipt or IC Receipt Number to apply against.by: Augustine T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
8
ICHIST: Include the UOM conversion factor
Clients from time to time, delete and/or modify the conversion units of measure for items. EG, The stop selling in 25packs, or they change packs from 12 to 13. The ...by: John W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
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
-
Votes
8
To have separate discounts in PO
To allow user to take in separate discounts at Purchase Order. Allow line item discount and total PO discount.by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
8
AP Batch Listing Report - Need Save Settings Option
When you print a batch listing you have several boxes that you can check or uncheck. It would be nice to be able to "Save Your Settings" the same way that you do in a ...by: Michael T. | 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!
