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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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Votes
1
Override PO Setup Default Item Cost by Vendor
It would be great to have the ability to override the default item cost on PO's by vendor. E.G. use Vendor Cost as default but for a particular vendor use most recent ...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
1
PO Invoice - The Find Receipt should only find open receipts for ...
In the PO Invoice screen after you have selected the vendor and then press the FIND on the receipt, you then get a list of all the receipts by all of the vendors. Should ...by: Ian L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
RMA Module allows to enter credit notes for multiple invoices but the ...
RMA Module allows to enter credit notes for multiple invoices but the OE credit note only credit the last invoice on the RMA Also to allow #days maximum for approval ...by: Julie P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Issue with PJC/Transfers to projects with different currencies.
Issue with PJC/Transfers to projects with different currencies. there is an issue with PJC 6.0 Adjustment function, system does not allow to transfer a timecard from a ...by: Myriam A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Track the Actual IC Category in OE Sales Reports
Ideally OE Reprots should track the actual IC Category which is entered by the users at the point of entering the OE Orders/Shipments/Invoices. This will allow the users ...by: KD Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Budget Per Item's Categories
A Lots of sales persons can forecast their estimated sales per month per customers in dollars and some can just forecast the quantity per categories. Since the sales GL ...by: Harold P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Job related POs/receipts with lot tracked /serialized items
In version 5.4, you could do a job related PO with lot tracked or serialized items. This feature was REMOVED in 5.5 onwards. I have a customer who has to create huge POs ...by: Prabha V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Actual available inventory VS cummulative totals
I would like to see in OPS INQUIRY under the QTY AVAIL the calculation based upon what I see. What I see now is TOTAL QUANTITY ON HAND = +341, QUANTITY AVAILABLE = ...by: CHRIS R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Put the non formatted "Contract" field value in ARIBD
Put the non formatted value for "Contract" in the ARIBD table to save us from head and heart aches. Without that field we always have to go via PMTRAN or the billing ...by: Prabha V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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