-
Votes
8
To have separate discounts in PO
To allow user to take in separate discounts at Purchase Order. Allow line item discount and total PO discount.by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
8
AP Batch Listing Report - Need Save Settings Option
When you print a batch listing you have several boxes that you can check or uncheck. It would be nice to be able to "Save Your Settings" the same way that you do in a ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
8
Bank Services limiting the amount of information you see from the ...
When performing a bank reconciliation, we need to be able to limit the amount of information you see for payments that come from the payroll module. It would be nice if ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
8
Change Account Numbers PO Invoice Entry
Currently after a purchase order is received (using the accrual system), there is no way to change the account number when entering the invoice. Many times when ...by: Wendy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
8
Update IC base price from PO cost
Maintaing base prices can be a real pain when there are large numbers of item codes. It will help significantly if PO had the option to update IC base prices, using the ...by: Chris S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
8
Add BOM selection in CRM's Order Entry sData screen
We have clients that are a heavy BOM & CRM users. A big number of their orders have the Kit/BOM field and/or Customers item number needing to be filled in right at ...by: Mach Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
8
Order entry committed qty should also commit the components
When we commit the order line item having BOM no it should commit the for the BOM components also and assembly to be done using the committed qty for the BOM. This will ...by: Shamprasad R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
8
Choose non-sequential account numbers for G/L Transactions Listing
G/L Transactions Listing - user can choose non-sequential account numbers and the order in which s/he wishes those accounts to print. User can also save these choices as ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
8
Set AP Invoice Entry to key Vendor Name instead of Vendor Number
When entering an AP Invoice, it would be helpful to start keying in the Vendor Name, instead of the Vendor number. Chances are we are not going to know/remember the ...by: Robert D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
8
Quote Discounts and Unit Price
The issue can arise, where a salesperson sends a quote out with detail line discounts. The discount is applied to the extended value of the detail line not the unit ...by: Jason A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
8
optional field support to IC location screen
Optional field support is need for IC loactions as many of our customer need to enter some registration no for the statutory purposesby: Shamprasad R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
8
Please bring back support via email
This was much easier for me to submit my questions and include a print screen. I could then complete other tasks while waiting for a response. I do not have time to ...by: Nina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
8
Purchase Orders: Prevent users from entering PO's with non-existent ...
rather than just a warning, the system should prevent a user from entering PO's with non-existent vendors.by: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
8
Default Item for Customers in AR
The ability to assign a default item for a customer in the AR the way you can put in a default GL code for vendors in AP. This would be helpful as a lot of our customers ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
8
BANK REC PERFORMANCE is S L O W
version 5.6, 6.0, 6.1 In a larger database with lots of activity, the bank reconciliation is terribly slow. Clearing individual checks is pretty click, but then Saving ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
8
A/P Invoice Entry - 'AMOUNT' field should automatically populate with ...
To speed up invoice entry in the A/P system, the AMOUNT field in the account coding area should automatically be updated with the unapplied DOCUMENT TOTAL amount. The ...by: Mark A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
8
IC override of GL segment by Category
IC currently allows override by GL segment for Locations (on the 'Integration' Tab) The same function would be very useful by Category, offering far more flexible GL ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
8
account code change import process only accepts excel 5.0/95 format
Need to update the import process for account code change module so that it accepts excel 2003 and newer files. Currently the import file has to be saved as excel 5.0/95 ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
8
CRM password automatically update when you change Accpac password
When a user updates their password in Accpac, can it automatically update within CRM so the administrator doesn't have to go in and reset their CRM password every time a ...by: Molly C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
8
AP - Add quantity fields in AP invoice entry detail lines that pass ...
Add quantity fields in AP invoice entry detail lines that pass into the GL quantity fieldsby: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 300 ideas forum. We are listening!
