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Votes
1
Ability to assign inventory items to customers
Allowing specific list of items to be assigned to a customer which will prevent erroneous sale of other items to that customer.by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
11
Credit Limit Approval On OE
When posting a document that is over credit limit in Order Entry system pop up user name and password for approval. But again the same process keep happening on Shipment ...by: Fendy I. | over a year ago | Last activity about a month ago | Status changed over a year ago | Operations Management
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Votes
1
Sage 300c: Order Confirmation No to appear on Converted Quotation & ...
Sage 300c Web Screen: Currently, there is no way for users to find out what's the Order Confirmation No of a Completed Quotation. Also, there is no way for users to find ...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
7
Option to only allow generated PO numbers
Would like the option to only allow users to create PO's with system generated numbers or then lookup existing PO numbers. I have clients where the users don't ...by: Yolande S. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Operations Management
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Votes
1
Sage 300c: Allow Data feeds from Freight Companies ...
Sage 300c should allow database feeds from Freight Companies: - To upload and download data - Obtain freight cost - Upload Consignment Notesby: 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
2
Sage 300c: Order Entry should show Total Prepayment Amount and Amount ...
An Order may be created into multiple invoices; and prepayments may be entered at the time of invoicing. Users need to be able to see on Order Entry screen, how much is ...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
3
Sage 300c: Warning and/or prohibit invoicing for Prepaid Customers
There should be a setting in AR Customer to flag if the customer is a Prepaid Customer. If the customer is a Prepaid Customer, system should stop user from Ship and ...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
4
Allowing UPDATE when Importing BOM's
Currently when importing an IC Bill of Material or BOM you can only INSERT new records. No UPDATE function is allowed. It would be helpful to be able to update existing ...by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Updating BOM or Bill of Materials to ignore/not use the Quantity field ...
It would be helpful if the IC Update Bill of Material function could be changed to allow the Quantity field to be ignored when updating BOM's for items using a User ...by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Order Entry Clear History: enable choice of Uncompleted Orders or ...
Enable Clear History to let users select the transaction type(s) users to delete. Clear History currently can delete orders and shipments and invoices but it's all or ...by: 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
4
Sage 300c - IC Label printing from PO Reciept and/or Inventory
Customer wants to print product label (Item Number and Description) from PO Receipt entry and IC Item. Standard Label form to be available to prrint from PO Receipt and ...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
3
Sage 300c: Customised Naviagtion Menus per user
Sage 300c (web screen) - More - Administrative Services - Customize Navigation Menu Currently, once you customize the menu it is applicable to all users. This needs ...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
3
Sage 300c - OE Shipment and Invoice screen to be available.
Sage 300c - OE Shipment and Invoice screen to be available. Scenario, user posted OE Order/Shipment/Invoice but system crashed. Only Order and Shipment went through ...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
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
3
Sage 300c: IC Ops Inquiry to be availabe
Ops Inquiry: Item lookup – one screen showing price, qty, primary supplier, cost, margin etc.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
1
OE Prepayment - Balance does not show on Amount Due after the First ...
OE Entry - Prepayment screen OE Entry screen - user posted an invoice of $100 and posted a Prepayment of $80 paid by customer. User went back to the OE Prepayment and ...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
3
OE Prepayment function to be Retail Focus
The current OE Prepayment is very clunky and time consuming (especially in the 300c environment) Users have to choose the bank and payment method separately. e.g. If user ...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
3
In Sage 300 Allow expiry date on Master Item to be updated during ...
When creating an assembly. The earliest component expiry date is assigned to the Master Item. Allow master item to be modified if date is later than any component during ...by: Debbie C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
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Votes
2
Allow selection of Enter, Calculate, Distribute for Tax Amount + Tax ...
Currently, in AP Invoice entry under Taxes tab, there is selection of Enter, Calculate, Distribute for both Tax Amount and Tax Base. However, there is no such ...by: Cecy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Price List deletion IC Pricelist
A. It should be possible to delete an entire pricelist when clients have pricelists with 20,000 items, a manual deletion is not an option. B. It should be part of the ...by: Eva P. | over a year ago | Last activity 24 days ago | Status changed over a year ago | Operations Management
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