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Votes
3
Switch to track costs on Lot Numbers
Some clients only use Lot Numbers to track the quantities, they are not interested in the costs per lot number. It would be great if there is a switch whereby the client ...by: Riekie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Allow re-assembly of a serialized item into a different location than ...
In version 5.6, the program now allows us to re-assemble a serialized item that has been previously disassembled. However it will only do so if the item is being ...by: Rebekah H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Actual costs in source currency values
PJC module: store the source currency values for all actual costs and billings and present on the Contract Maintenance screen and related reportsby: Sam U. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Component Item number in GL Integration
Can you please add the Component item number to the GL integration options for Assemblies? This would be useful for Accountants analyzing the COGS account from the GL.by: Doug B. | 6 months ago | Last activity 28 days ago | Status changed 6 months ago | Operations Management
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Votes
2
Day End Last Processed User
Sage now tracks the day and time Day End Processing was done. Can it also track the User ID who ran it?by: Doug B. | 6 months ago | Last activity 28 days ago | Status changed 6 months ago | Operations Management
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Votes
2
Purchase Orders - Option to only allow generated PO numbers
Would like the option to only allow users to create PO's with system generated numbers or then lookup existing PO numbers. I have clients where the users don't ...by: Yolande S. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Operations Management
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Votes
2
AR Option for AR Customer Price List code to default to Ship To ...
I have a customer that is using the web store and they would like to turn on the feature to have their customers enter their own ship to locations but they cannot due to ...by: Sue K. | 11 months ago | Last activity 8 months ago | Status changed 11 months ago | Operations Management
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Votes
2
Add extended cost to miscellaneous charges
Add a cost to misc. charges that can be edited in OE depending on security level. This would allow customers to track shipping revenue and cost on the source transaction ...by: Django D. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Operations Management
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Votes
2
Auto-create I/C Customer Details from O/E Order Details
Link the OE Order Details with the IC Customer Details so that when a customer part number/item number is entered during the Order Entry process, if the entry does not ...by: Denice L. | over a year ago | Last activity about 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 about a year ago | Status changed over a year ago | Operations Management
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Votes
2
is it possible to allow the Administrator to hide or restricting ...
Restricting controls like editing or changing the values for certain usersby: Luke K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
2 users opening the same OE Order
When 2 people are in the same OE Order, the first person to save wins, the other person loses their changes. When a second person opens the same Order there is no warning ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
sorting order of details section (item numbers) when creating purchase ...
When a Purchase Order is automatically created from a Sales Order by selecting “Create PO” on the bottom of the O/E Order Entry Screen, the item numbers (details section) ...by: Uta P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Lot Stock Date should get PO Receipt Date instead of whichever earlier ...
We have a scenario where PO Invoice Date is earlier than the PO Receipt Date due to Vendor will issue Invoice when the import shipment is ready to ship. For example, On ...by: Pei Ing L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Partial PO Invoice for Lotted PO Receipt.
We need the option to do partial PO Invoice for the PO Receipts with lotted items. By default the Fully Invoiced flag set to YES and we cannot change it to NO. For normal ...by: Nishanth C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
être capable d'ajouter une ligne dans la saisi sans avoir à cliquer ...
être capable d'ajouter une ligne dans la saisi sans avoir à cliquer sur compte/taxes lorsqu'on modifie une information sur une ligneby: Nathalie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Adding an option to control processing against an inactive location ...
Currently Sage 300 allows for processing into an inactive location as long as there are existing transactions already existing , the system allows you to process or ...by: Nkosiyabo S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
O/E Sales History Report enhancement
Can you please modify the following parameters to allow me to do the following: a) From Customer To Customer = Would like to have this filter to allow, e.g. Customer = ...by: Mike T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Create Sales Order from Purchase Order
Create Sales Order from Purchase Order, this feature will help companies who have a contract to supply 100 plus items each month but depends on the PO received from ...by: Faisal 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
PJC Job Address
For PJC Contracts - have a Job Address field similar to a Ship To Address for Order Entry This would be useful for a Subcontractor who is using Sage 300 and does work ...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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