-
Votes
1
IC Purchase statistic by Item
Kindly include the Purchase Statistic (by Item) in Inventory Control Module since there is a Sales Statistic (by Item) in there.by: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
1
OE - serialized items using serialized cost, show cost of serialized ...
If using markup pricing you need the actual cost of the serialized item(s) before setting the price. To do it now you need to manually calculate the cost of the ...by: Dick B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
1
Make Scrrens Visible
Latest update (Version 2014) Accessed through a Windows 7 latest version desktop If you are looking up a vendor transaction you can use the Alt and Tab windows function ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
1
I/C Items and Price Lists - Customer Details item description first ...
When I go to enter an order for an OEM customer, I wish the Order Entry (and forms) would default to the item description set up in Customer Details within I/C Items and ...by: Neal K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
1
OE credit limit on shipment entry - Bug
The credit check is set to take all pending AR and OE transactions into account. There is an order on the system that is not yet shipped. When a user goes to the Shipment ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
1
Add to the Serial/Lot Number Qty On Hand Report; the Date Field
Add the field date to know the quantity on hand items for the lots numbers and serial number, for previous dates or final year counting inventory.by: Johmary M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
1
Allow shipdate on header and detail lines of order entry match
Our company does not typically have multiple ship dates on an order. Sometimes we create an order with 10+ lines where the ship date is moved out due to weather or ...by: Brigitte C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
1
OESTAT table needs net credit and debit note amounts
The OESTAT table needs net credit and debit note amounts as the current OE statistics report is pretty much useless without that information. It simply looks wrong and ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
1
Kitting items unit cost should be actual cost
Kitting items unit cost should be actual cost even if the cost is zero. Currently on Sage 300 ERP 2012 PU4 the unit cost in Order Entry is coming from the Most Recent ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
1
Sage300:Automatic Sales Tax Exemption for Customers with Valid Resale ...
In Sage Pro each customer can be assigned a Tax Certificate (Resale) with an expiration date whereby whenever a Sales Order or AR Invoice is created for that customer, ...by: Jim Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
1
Ship all in shipment entry screen - Sage300ERP 2014
1. For those customers where we do not allow partial shipment and do not allow back orders in AR, the SHIP ALL button in Shipment Entry screen does not work. (in ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
1
OE Order Action Report - Desgniate whether to use header or detail ...
Provide check box on the order action report request form to designate whether the summary & detail reports should use the expected ship date on either the order header ...by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
1
PO Allows multiple receipts if not marked complete
Currently Sage 300 ERP Purchase Orders allows multiple receipts to be captured against same PO when "Completes PO" field is unchecked. Can this functionality be upgraded ...by: Seisa T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
1
Item Number Change
We use the Accpac Item number change. Basically we are a fashion design house, we sell to major retailers and time is off the essence. So we put on an Item EG BIGCO1234, ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
1
RMA to allow credit for return after earlier price adjustment credit
If the "Check quantity already credited" box is checked on the RMA Processing tab of the template then you cannot create a credit for the return if you have previously ...by: TASCOLI S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
1
Licenced Product Control in Inventory Control
Ability to flag an item licenced product and restrict which cusotmers it is sold to.by: Shelley I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
1
IC Items Wizard Contract Pricing should show ALL contract prices ...
Inside the IC Items Wizard Contract Pricing step it would be nice if you could see contract prices for that item that were created using the "category code". Currently ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
1
Deleted Item no longer appears on Item Valuation (ICIVAL)
1. Item was linked to an account set and receipted, then changed to another account set and issued after which balance was zero again. 2. Item was then deleted. In 5.6 ...by: Carol T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
1
Pre-populate OE Order on hold description when customer over credit ...
Pre-populate OE Order on hold description when customer over credit limit with something like "Customer Over Credit Limit".by: Scott D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
1
Order Entry allow Delete items after other items have shipped
Sometimes, after shipping some items on an order, it is decided to replace an item with another one, eg because the original is not available, or just because it is ...by: Stephen C. | 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!
