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Votes
8
Separate Default Create invoice Function in OE
In OE Setup Options, we would like to be able to set the Default Create Invoice option to "No" for Order Entry but set it to "Yes" for Shipment Entry. This will allow us ...by: Steven M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
PO Invoice after the fact additional cost to other vendor
Need to allow additional Costs on PO Invoice after Invoice has been created and also to other vendors. If too hard, create a new PO UI for additional Costs, were you ...by: Jaime S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Search Option for Bank Reconciliation.
There should be an option to search transactions on Bank Reconciliation screen by the amount, document number and, check & receipt number. Bank Reconciliation currently ...by: Rajiv H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
A/R Adjusments never come off the aging - (design flaw!)
Transactions that have an Adjustment Transaction that fully applies to it seem to never come off the A/R aging, even though it nets to zero. If you choose to print ...by: Pat D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Aged Trial Balance in A/R: there should be an option to sort from ...
Aged Trial Balance in A/R: there should be an option to sort from highest balance to lowest. Currently it only sorts lowest balance to highest.by: Barbara S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
PJC - delete a category from open project
There are times when a contract gets set up before all the details are completely clear. Sometimes there is a need to delete categories so that transactions cannot be ...by: Debbie G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Updating KIT Components so that existing SO's / Quotes with these KITS ...
We use Sage 300 ERP V6.0. We are a distribution company with light assembly and use KITS predominantly. The issue is if a change to a KIT occurs (ie, change in qty ...by: Chris K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
To have a price class for items that will accommodate vendors' ...
To have an option that will allow users create price class for inventory item that will allow for a certain percentage of discount from the supplier supplier for ...by: Olugbenga A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
IC Assemblies in webscreens
Introduce the Assemblies webscreen in the next product update/version. Why has it been delayed?by: Peter A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
accounts payable vendors does not have a field for vendor account ...
You have to use a optional field to do this. This would be better if there was a field on the first page, as this is the page you accessing when calling a vendor or at ...by: Doug S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Additional Flexibility in GL Reporting
Having the ability to run a GL Batch Listing on a 'posting period' basis rather than just a created date range, would allow the user to report all journal entries posted ...by: Laura W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
8
OE Order Entry - Drill down into Last Shipment and Last Invoice
Add drill down button next to Last Shipment and Last Invoice fields on the Order Entry screen.by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Serialized Inventory - Serial Number Inquiry
Add last transaction type, number, date, with customer or vendor to main Serial Number Inquiry screenby: 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
8
Ability to combine additional supplier's PO to main PO when receiving
There are customers who send PO to main vendor and another to shipping companies. They need to combine the two POs when receivingby: Emmerson S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
OE: O/E statistics and inquerris: Sales History Itme Number;- Why this ...
OE: O/E statistics and inquerris: Sales History Itme Number;- Why this important function can not be improved to include also 1- add " Quotations" ( next to ...by: abe f. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Change Vendor ranking in Vendor Details
There needs to be a 'drop-down' list in Vendor Details so you can rank the vendors 1, 2, 3 and so on. The drop down doesn't appear until after the 3rd vendor is added. ...by: Lori S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
8
Ability To Create A "Link" Type Optional Field
Add the ability to create a clickable link (URL) in Optional fields. This can be used to store a web page or internal link to a picture for example which when clicked ...by: Gavin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
PO screen to show qty on hand, qty on hand
PO Entry Screen to show qty on hand, qty on order etc. (same as OE screen). It would be really handy for customer when they create a manual PO, without having going to IC ...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
8
Improvement in v5.6 IC Serial/Lot Reconciliation screen
In v5.6 IC Serial/Lot Reconciliation screen, Under Transaction Type Receipt, the screen should allow user to select a PO Receipt or IC Receipt Number to apply against.by: Augustine T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Allow a user to view the Customer On Hold status of an A/R Customer ...
If an A/R Customer in Sage ERP Accpac has been placed on hold the user in CRM should see an On Hold checkbox on the Company Summary Screen in integrated CRMby: Andrea M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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