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Votes
4
stock take item selection
the ability to choose items from a list that you want to perform stock take on. not from - to but the ability to choose selectively and random. like a list checkbox.by: francois t. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Duplicate PO checking in the Order Entry screen
Have the field in the O\E order header, called PO No, check for duplicate PO numbers - if it finds a duplicate, have either a warning or an error pop up before further ...by: Steve S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Add Vendor contract number and minimum order QTY per item on Vendor ...
Add these two fields and been able to call it on PO Screen and RPTby: Alfonso b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Regional Products
Ability to select which regions (Province / State) a product can be sold in - so that when product XYZ is not available in Province A, but Customer YYY is in province A - ...by: Marko s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
PO: Update PO invoice QTY/AMT if user performed a PO return prior to ...
Scenario: PO receipt of 5 units of goods, user proceeds to do a PO return of 3 units as she realised that she stated the qty incorrectly. When user proceeds to do PO ...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
4
OE Invoices index by date
I would like to see the OE Order, Invoice and Credit note tables indexed by date (preferably) or at least by year and period. Customers frequently want reports by date ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
AP Cheque Entry - Remember fields for more entries instead of clearing ...
When you finish entering a manual cheque it would be helpful if it could remember the details like Vendor Number and date etc for the next entry like quick entry in GL ...by: Stuart B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Unit cost & Extended cost fields on Internal Usage > Item Details ...
Hi all, the Unit cost & Extended cost fields are shown on the main Internal Usage screen, but not on the popup Item Detail screen. It would be convenient to add these ...by: Murni Y. | 9 months ago | Last activity 7 months ago | Status changed 9 months ago | Operations Management
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Votes
3
Changing customer in header on Order Entry Screen
While creating an order and we select a customer which has discounts applicable based on (Customer Type in the price list) and then select line items, enter quantities ...by: Faraz A. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Operations Management
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Votes
3
Allow negative amount on PO Receipt and Invoice expensed additional ...
Allow negative amount on PO Receipt and Invoice expensed additional costs for purchase variances. An example - to allow for purchase variances between PO Receipt where ...by: Lisa C. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Operations Management
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Votes
3
Add save button on Requisition, PO, Receipt, Invoice screen in sage ...
Add save button on Requisition, PO, Receipt, Invoice screen in sage 300c web screenby: peter M. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Operations Management
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Votes
3
Ability to Automatically Generate Serislized ITEM NUMBERS under I/C
As an [Advanced I/C user], we need the [system to be able to automatically generate item Numbers derived from items structure] because [that will help to speed up input ...by: Zephaniah O. | about a year ago | Last activity 10 months ago | Status changed about a year ago | Operations Management
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Votes
3
Add Optional Fields to IC Categories and Account Sets
This would allow users to add additional pieces of company specific information which could be used to make reporting more useful.by: Doug B. | about a year ago | Last activity 10 months ago | Status changed about a year ago | Operations Management
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Votes
3
In Sage 300 Allow expiry date on Master Item to be updated during ...
When creating an assembly. The earliest component expiry date is assigned to the Master Item. Allow master item to be modified if date is later than any component during ...by: Debbie C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
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Votes
3
internal usage transaction web APIs Endpoint
Sage 300 web screen endpoint have all transactions in Inventory Control, but didn't have Internal Usage transaction end point. We need this because we have integration ...by: Saleh A. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
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Votes
3
Default Committed Quantities by Customer
Currently there is a global option to default the quantity committed based on the order quantity entered. If disabled, then the user must manually enter a quantity ...by: Dean M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
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Votes
3
Add more "Additional item Information" lines in I/C Item. It's easier ...
Often we need more fields to be able to put more information for an item. For example: A field for: Item description in a second language A field for: The product series ...by: Michel G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Enable the "Import" features in I/C Serial Numbers
In I/C Serial Numbers interface, there is Export feature to retrieve records to excel, however, there is no "Import" features It causes an operation problem for adding ...by: Angie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
OE rounding adjusment
Can we have OE rounding adjustment (round up or round down), Example: OE Invoice Total = 126.62 rounding adjusment -0.02, the net invoice amount is 126.60 OE Invoice ...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
3
to increase the length of description in all transactions forms and ...
need to increase the length of GL Account Description , when we use segments as cost center and create account structure with more than one segment combination , the ...by: khalid o. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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