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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 19 days ago | Status changed over a year ago | Operations Management
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Votes
2
Allow unit cost change during OE Credit/Debit note price adjustment
It would be helpful to allow, when creating a credit/debit note and the type is price adjustment, to allow a user to change the cost of an item. This way if the cost of a ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Create PO from OE Copy Optional Fields Values for each OE Line to ...
When creating Purchase Orders from Order Entry, it would be great if the detail optional fields, populated in OE Details (by line) would populate the PO Details. Now it ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Display Qty in stocking UOM as well as transaction UOM
In IC, OE and PO, whenever a quantity is entered or displayed, then whatever the transaction Unit of Measure is, the quantity in stocking Unit of Measure should display ...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
1
prorate cost for non stock items
In PO, when receiving non-stock items, there should be the option to prorate the additional cost using the other options such as cost and quantity. Depending on the ...by: Kerie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Order Entry - Copy Orders Functionality
Improve the functionalities to include the following: - Include additional selection criteria such as a range of items and Location to be included or excluded when ...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
5
P/O Copy Purchase Orders
Can have the flexibility to allow copy the exact item line description from original PO instead of default to IC item description?by: Sharon K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Record Not Found Error
After entering a new order and posting, a "Record Not Found" error comes up and the order has to be re-entered. This has been run through RV Spy software but does not log ...by: David V. | 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 Orders does not record User ID
OE Orders can identify 1 or more Sales persons for the order but not the User who entered it. There should be a way to do this.by: Tim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
T4A for AP
Not all T4A payments are issued through payroll. There should be an option, like the US1099, in AP as well. Or at least be able to print T4A's and/or 1099 with same ...by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Inventory Worksheet Print only Stock UOM
In the Physical Inventory Worksheet, there should be an option (when printing the worksheet) to print all units of measure or 'STOCK UNIT OF MEASURE' only. Often, ...by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
IC adjustments beyond 2 decimal places
Since actual costs and average costs are 6 decimal places, need to be able to key in adjustments to IC items (cost) to the same 6 decimal places.by: P F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
applying AR payments by document number
Currently only able to apply receipts once you find out what the customer number is. Payment remits usually include the invoice number. . . would be nice to apply ...by: Christina R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
Prevent edit of Purchase Orders after Completed
When a Purchase Order is receipted in full, its status changes to Completed. However, even when a Purchase Order is Complete, you are still able to add additional lines ...by: Riaan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
"Ship All" in to display stock, including Kit components
There should be an option so that when "Ship All" is pressed (in Order and Shipment entry) , a window appears, displaying order items with qty ordered, stock details for ...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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