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Votes
17
Automated scheduling of data integrity checks
It would be nice to have a way to automatically run the integrity checks. We have 6 companies (some of them quite large) so it takes a lot of time to manually run them. ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
17
Receipt of items to Goods in Transit location
In some situations a PO is required to be receipted and invoiced prior to physical receival of the goods. It would be handy to be able to receive these to a GIT ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
17
OE Credit Note security
OE Credit note security needs to be strengthened - there should be some sort of approval process and at least an option to be able to put a credit note on hold, ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
17
We have Purchase Orders that go out, we do not have the inventory ...
We have Purchase Orders that go out, we do not have the inventory module, but would like to be able to set up bill to and ship to address without having to re-enter the ...by: Cecelia L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
17
Physical Inventory Count when adjusting quantity from zero qty to 1 or ...
Physical inventory count when adjusting quantity from zero to 1 or more does not adjust cost. (this is logical since if we have zero, the unit cost is also zero) If we ...by: Bonnie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
17
Gross to Net discount in Order Entry
Many of our clients would like to see the RRP (recommended retail price) on the invoice and go through to the sales account and the discount (difference to the customer ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Planned
16
Additional Costs in PO
When processing invoices in PO you can have an additional cost against the purchase order\receipt invoice - this works great on a singular level. EG One freight charge ...by: Kerry J. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Operations Management
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Votes
16
duplicate PO invoice for same vendor to give warning/error under PO ...
1)when entering PO invoice no. duplicate, finder pops up to show ***NEW*** and posted no. this is ok because a different vendor may be selected. 2)Issue comes when the ...by: noella T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
16
Order Entry - Invoice Entry - From Multiple Shipments: Allow multiple ...
This could be implemented for all finders where multiple documents may be selected to produce one document: OE Orders - from multiple quotes; OE Shipments - from multiple ...by: Paul G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
16
Purchase Order/Order Entry Automatic backflush of PO
When a PO is recieved that is related to a specific Sales Order it should allocate the product to that SO and automatically ship that SO.by: Glen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
16
Access to change Salesperson in OE
Security should restrict the editing of the salesperson screen to prevent a clerk or salesperson from changing the salesperson, changing the split or adding new sales ...by: Glen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
16
Ops Enquiry sloooow to open on large databases - Sage need to improve ...
30 April 2015: Sage have confirmed Ops Enquiry is very slow to open on large databases : "I heard from the NA Consultant. I confirmed with our specialists. ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
16
Requisition Description and Reference fields flow through to Purchase ...
When creating a Purchase Order from a Requisition, it would be good to have an integration option where the Requisition Description and Reference fields would copy across ...by: Tim T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
16
Ability to HIDE icons
You need to give Administrators the ability to hide icons. In our case we only need to give users access to day end processing. They should NOT have access to any ...by: Allan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
16
Print Invoices from OE1900 Invoice Screen.
It would be nice if clients could reprint an invoice from the Invoice screen,rather than having to go to the "Forms" Icon in OE.by: John W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
16
Enter zero dollar PO invoices
Cannot enter Invoices of zero in PO Invoice section. Issue arises when goods are order, received, but may have no costs associated with them (warranty, replacement...). ...by: P F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
16
OE: integrate with 3rd party logistics/shipping providers (eg. FedEx, ...
ability to link directly to UPS, FedEx by clicking on the tracking numberby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
15
IC Internal usage.
It will be very useful to show the quantity on hand when entering, as in OE orders. I have clients who use this extensively and find it a real pain when the entry will ...by: Chris S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Operations Management
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Votes
15
Allow Cost Only adjustments for serialized items without assigning ...
For companies who do not use serial/lot costing, allow users to make Cost Increase or Cost Decrease adjustments without assigning serials. This is most important if users ...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
15
Update of pricing for Cost Plus Percentage
In Item Pricing, our client has opted to calculate the default base pricing using Cost Plus a Percentage. From this screen, we can select which cost to use and the ...by: Bonnie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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