• Votes

    3

    Ability to change the Notes Module settings

    For the notes module, once its turned on, it always shows up. There should be an ability to disable it or have a button to launch it. Right now, it always pops up and ...

  • Votes

    1

    IC Location Detail Export

    It would be helpful when we export an IC Table i.e., IC Location Details that the part number description appears as a separate column. Exporting IC Item number only is ...

  • Votes

    1

    I/C ADJUSTMENT, COST ADJUSTMENT

    When selecting Increase or Decrease Both option in the inventory adjustment, it would be nice to have the cost price populate from either a field in the item pricing ...

  • Votes

    3

    Cancel Sales Order

    Include a button to Cancel Sales Order. There is currently an option to mark a line Complete on Sales Orders. Would be good to also have the ability to cancel the entire ...

  • Votes

    2

    Credit Note Line Type

    Force users to select the Credit Type of each line item when entering Credit Note in Order Entry. Currently the default is Return to Inventory and users often forget to ...

  • Votes

    2

    internal usage transaction web APIs Endpoint

    Sage 300 web screen endpoint have all transactions in Inventory Control, but didn't have Internal Usage transaction end point. We need this because we have integration ...

  • Votes

    1

    Add an addtional field to appear the 'PO' tab in Ops enquiry 'IC Item ...

    Add an addtional field to appear the 'PO' tab in Ops enquiry 'IC Item Enquiry icon. The additional field is 'Manufacturer’s Item Number'

  • Votes

    2

    Aged Receivables "Save Settings as Defaults"

    Prevent the "Aged As Of Date" and "Cut Off Date" from being saved as part of the settings. When users attempt to print this report, they expect the system date to appear ...

  • Votes

    1

    OE Ship Via Description not updating Customer Ship Via

    Updating OE Ship Via Description in Order Entry does not automatically update the Ship Via Description on the customer master record. This is because the initial code and ...

  • Votes

    1

    AP payment adjustment applied PJC invoice

    AP payment applied to PJC invoice with adjustment for withholding tax (Thailand tax). It no need the adjustment effective to decrease PJC cost.

  • Votes

    1

    Duplicate Document Error in P/O Credit/Debit Entry

    Since duplicate documents are not allowed in A/P, then P/O Credit/Debit Entry should not allow the Credit Note to have the same document number as the invoice. While it ...

  • Votes

    1

    Add new screen to Ops Inquiry ITem Inquiry to show kits that this item ...

    Currently it is difficult to identify what kits an item belongs to for stock users. The Ops Inquiry Item screen is the go-to for stock info, but it only shows kit details ...

  • Votes

    1

    Physical Inventory Stock Count FIFO/LIFO Default bucket type

    When posting Physical Inventory stock count to IC adjustment, the FIFO/LIFO bucket type will be offset bucket type. Can we have a setting to change the bucket type to ...

  • Votes

    2

    Physical Inventory Stock Count add detail comment

    Posting Physical Inventory Stock count will generate an IC adjustment entry. IC adjustment entries has comment for each detail. Can we also have this for Physical ...

  • Votes

    2

    In the RMA module, add the Customer Claim Number to the OE Credit Note ...

    The Customer Claim Number is entered into the RA but does not get added to the CN when a Credit Note is created. When the customer receives the Credit Note and has a ...

  • Votes

    2

    Contract Pricing by National Account

    Allow the ability to setup pricing of Item and Category for customers assigned to a National Account. Currently the Contract Pricing partially allows this, but setup ...

  • Votes

    2

    Automatic IC Item pricing refresh functionality against cost

    On IC Item pricing setting base price using default base price as cost plus percent or amount using average cost, the item pricing doesn’t get updated. The Client is ...

  • Votes

    2

    Enable feature for Purchase Order (P/O) and Order Entry (O/E) Orders ...

    * Customer requested this feature * Our customer was a listed company. They do track on both P/O and O/E's order date for Operation and Financial Performance. Hence, they ...

  • Votes

    3

    PO action list

    separate the action list based on locations

  • Votes

    2

    Retainage in PO without PJC

    Retainage in PO without PJC I would to create a PO Retainage without a PJC module