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Votes
1
Day End Last Processed User
Sage now tracks the day and time Day End Processing was done. Can it also track the User ID who ran it?by: Doug B. | 21 days ago | Last activity 21 days ago | Status changed 21 days ago | Operations Management
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Votes
1
Component Item number in GL Integration
Can you please add the Component item number to the GL integration options for Assemblies? This would be useful for Accountants analyzing the COGS account from the GL.by: Doug B. | about a month ago | Last activity about a month ago | Status changed about a month ago | Operations Management
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Votes
2
AR Option for AR Customer Price List code to default to Ship To ...
I have a customer that is using the web store and they would like to turn on the feature to have their customers enter their own ship to locations but they cannot due to ...by: Sue K. | 5 months ago | Last activity 2 months ago | Status changed 5 months ago | Operations Management
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Votes
1
PJC - Entered By Field is missing
The entered by fields are missing from PJC screens.by: gerald f. | 7 months ago | Last activity 2 months ago | Status changed 7 months ago | Operations Management
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Votes
3
Unit cost & Extended cost fields on Internal Usage > Item Details ...
Hi all, the Unit cost & Extended cost fields are shown on the main Internal Usage screen, but not on the popup Item Detail screen. It would be convenient to add these ...by: Murni Y. | 8 months ago | Last activity 7 months ago | Status changed 8 months ago | Operations Management
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Votes
3
Add Optional Fields to IC Categories and Account Sets
This would allow users to add additional pieces of company specific information which could be used to make reporting more useful.by: Doug B. | about a year ago | Last activity 9 months ago | Status changed about a year ago | Operations Management
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Votes
5
IC Quick Reverse Transfers
The ability to do a quick reverse of posted transfer transactions that brings stock back to the original location with one click. Ie return; stocks to original location, ...by: Nichole D. | about a year ago | Last activity 9 months ago | Status changed about a year ago | Operations Management
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Votes
2
être capable d'ajouter une ligne dans la saisi sans avoir à cliquer ...
être capable d'ajouter une ligne dans la saisi sans avoir à cliquer sur compte/taxes lorsqu'on modifie une information sur une ligneby: Nathalie C. | about a year ago | Last activity 9 months ago | Status changed about a year ago | Operations Management
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Votes
3
Ability to Automatically Generate Serislized ITEM NUMBERS under I/C
As an [Advanced I/C user], we need the [system to be able to automatically generate item Numbers derived from items structure] because [that will help to speed up input ...by: Zephaniah O. | about a year ago | Last activity 9 months ago | Status changed about a year ago | Operations Management
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Votes
2
Partial PO Invoice for Lotted PO Receipt.
We need the option to do partial PO Invoice for the PO Receipts with lotted items. By default the Fully Invoiced flag set to YES and we cannot change it to NO. For normal ...by: Nishanth C. | about a year ago | Last activity 9 months ago | Status changed about a year ago | Operations Management
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Votes
3
Add save button on Requisition, PO, Receipt, Invoice screen in sage ...
Add save button on Requisition, PO, Receipt, Invoice screen in sage 300c web screenby: peter M. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Operations Management
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Votes
2
Lot Stock Date should get PO Receipt Date instead of whichever earlier ...
We have a scenario where PO Invoice Date is earlier than the PO Receipt Date due to Vendor will issue Invoice when the import shipment is ready to ship. For example, On ...by: Pei Ing L. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Operations Management
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Votes
8
PJC - Restrict user to delete a Project , if any transactions linked ...
System allows to delete an open Project from PJC even if there is PO linked to it. And only get error message at the time of I/C day end processing. Suppose PJC restrict ...by: Nishanth C. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Operations Management
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Votes
9
Copy the the actual values of the entered OE SO Header Optional fields ...
Copy Order screen is not copying the actual values of OE SO Header Optional fields from the respective Sales Order instead of it is copying the default values saved in OE ...by: Faisal A. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Operations Management
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Votes
1
manage your own sorting order of item numbers in order entry and ...
When automatically creating purchase orders from order entry, the sorting order of the item numbers in the details section on both, the order entry screen and the ...by: Uta P. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Operations Management
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Votes
2
sorting order of details section (item numbers) when creating purchase ...
When a Purchase Order is automatically created from a Sales Order by selecting “Create PO” on the bottom of the O/E Order Entry Screen, the item numbers (details section) ...by: Uta P. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Operations Management
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Votes
8
Display credit information on OE Credit Check Screen when AR ...
There are two methods of checking used to issue a credit warning on a customer's order. One is for an outstanding balance that exceeds a designated amount. The other is ...by: Bonnie W. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Operations Management
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Votes
1
IC Setup needs option to set Stock Item default setting
The default setting for 'Stock Item' when adding a new IC Item is YES (checked). For those companies that do NOT stock items, users need to make sure they turn this ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
2 users opening the same OE Order
When 2 people are in the same OE Order, the first person to save wins, the other person loses their changes. When a second person opens the same Order there is no warning ...by: Allan O. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Operations Management
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Votes
8
PJC Contract Maintenance Screen - Enhance loading performance
PJC Contract Maintenance take times to load projects when a contract consists of 300 projects and each project has 100 employees. It takes more than 30 minutes to display ...by: ST Y. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Operations Management
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