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Votes
8
Assign a custom invoice form to a customer or customer group
Sometimes you have more than one invoice form perhaps depending on the customer type or on the type of items you are invoicing out for. It would be nice if you had the ...by: Roxanne E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
To allow auto-generation of multiple document series
To allow auto-generation of multiple document series for different types of documents in AR, OE and PO modules.by: AFON 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
Ability to enter a quote for a specific person and/or address.
We need to be able to enter a quote for a specific person and/or address. Currently the bill-to address for a quote is ALWAYS the company default address. An additional ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
8
Easily remove old inventory items
- have "1" button in I/C to remove an item./ This would AUTOMATICALLY remove ALL required fields in all required tables AS LONG AS the item is not on an incomplete order ...by: Rene 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
Lot Number Enquiry AR, IC to AP
Allow the drill down between the AR Customer Enquiry directly back to the lot transactions recorded to purchase the items of stock. It takes 8 steps to drill down from ...by: Stuart N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Extend functionality of schedules
It would be good if the functionality of schedules could be extended eg: 1 - be able to put notes into customers and vendors and attach a schedule so that the followups ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Inventory Aging
If you are using costing method Average, the inventory aging is as useless as a chocolate teapot. I wonder how others are doing it. Showing movement instead of aged ...by: Emmerson 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
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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