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Votes
2
Retainage in PO without PJC
Retainage in PO without PJC I would to create a PO Retainage without a PJC moduleby: leo 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
Enable feature for Purchase Order (P/O) and Order Entry (O/E) Orders ...
* Customer requested this feature * Our customer was a listed company. They do track on both P/O and O/E's order date for Operation and Financial Performance. Hence, they ...by: Kenneth G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Ability to set Job Related PO to complete when the Project/Contract is ...
When trying to set a Job Related PO to complete where the related Project status is already completed, system will popup a message "The Status of Project xxxx is ...by: Benyamin F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Copy purchase order with Template
After Clicking the Go button, should allow user to choose the Template to save time re type all over again.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
2
Credit Note Print from RMA Drill down screen
Add Print button to Credit Note from RMA Drill down screen - it is painfull to have to drill down to the CN only to copy the CN number and then go to O/E Forms -> CN/DN ...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
2
OE Quotes and Dayend
Please make a plan with Quotes in OE and Day-ends. Day end scans converted and/or expired quotes all the time. In companies that is heavy on doing quotes it is a real ...by: Abrie 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
Copy orders- copy quantity order instead of original order
Currently system will copy quantity of "original order" into quantity order's field instead of "quantity order". It is good to copy the "quantity order".by: ST Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Inventory Item Wizard
Inventory Item Wizard that allows bulk creation or modification of items including optional fields.by: Shelley I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Check stock on Order Entry and Shipment Entry transactions
On Order Entry and Shipment Entry screens, provide a "Check Stock" button, to enable the user to check stock of all items on the order, to show in a single window. A the ...by: Stephen 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
In the customer and supplier activity screens make the default ...
In the customer and supplier activity screens make the default setting to show o/s balance as the prefered option to save having to tick the box each time . may be make ...by: bev 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
Display Qty in stocking UOM as well as transaction UOM
In IC, OE and PO, whenever a quantity is entered or displayed, then whatever the transaction Unit of Measure is, the quantity in stocking Unit of Measure should display ...by: Stephen 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
Sage 300c: Order Entry should show Total Prepayment Amount and Amount ...
An Order may be created into multiple invoices; and prepayments may be entered at the time of invoicing. Users need to be able to see on Order Entry screen, how much is ...by: Janice 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
Allow lines to be added back to PO invoice
If you have multiple PO's per invoice and/or multiple receipts per invoice we quite often have to delete lines that are from another invoice so they don't get completed. ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Allow selection of Enter, Calculate, Distribute for Tax Amount + Tax ...
Currently, in AP Invoice entry under Taxes tab, there is selection of Enter, Calculate, Distribute for both Tax Amount and Tax Base. However, there is no such ...by: Cecy 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
We are using lot tracking. What's frustrating, is everytime we commit ...
It appears like lot tracking is "dumb" in the sense that available quantities are not reduced instantly every time you commit a quantity to a lot. If you go to the next ...by: George 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
Allow unit cost change during OE Credit/Debit note price adjustment
It would be helpful to allow, when creating a credit/debit note and the type is price adjustment, to allow a user to change the cost of an item. This way if the cost of a ...by: Doug B. | 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 Separate Purchase Orders for each Requisition even if they are ...
The user should have the option whether multiple requisitions to the same vendor are combined or not such as where a requisition is for gas or some other consumable and ...by: Jim B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
The 6.0A OE Transaction List Report has no onscreen support (selection ...
When an Order's Print Status is Electronic Commerce (PRINTSTAT = -1) the orders will not be listed on the OE Transaction List Report regardless of the check boxes ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Add "Bill-To Location" functionality to A/R Invoice Entry
Add the Bill-To Location capability exactly like it is in the Purchase Order moduleby: Kevin 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
Assign costs during BOM disassembly
Some companies buy assembled items then disassemble them. They need to allocate costs to each component as they do so.by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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