• 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 ...
  • 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 ...
  • 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 ...
  • Votes

    3

    Allow negative amount on PO Receipt and Invoice expensed additional ...

    Allow negative amount on PO Receipt and Invoice expensed additional costs for purchase variances. An example - to allow for purchase variances between PO Receipt where ...
  • Votes

    2

    is it possible to allow the Administrator to hide or restricting ...

    Restricting controls like editing or changing the values for certain users
  • Votes

    1

    is it possible to allow the Administrator to hide or restricting ...

    Restricting controls like editing or changing the values for certain users
  • Votes

    2

    Create Sales Order from Purchase Order

    Create Sales Order from Purchase Order, this feature will help companies who have a contract to supply 100 plus items each month but depends on the PO received from ...
  • Votes

    2

    O/E Sales History Report enhancement

    Can you please modify the following parameters to allow me to do the following: a) From Customer To Customer = Would like to have this filter to allow, e.g. Customer = ...
  • Votes

    5

    Inventory Worksheet should include serial/lot numbers as an option to ...

    If you need to reconcile a variance you don't know which serial/lots exist for an item to write off the one(s) that are missing.
  • Votes

    1

    Possibility to do the invoice and revenue recognition together at the ...

    Possibility to do the invoice and revenue recognition together at the same time automatically
  • Votes

    2

    PJC Job Address

    For PJC Contracts - have a Job Address field similar to a Ship To Address for Order Entry This would be useful for a Subcontractor who is using Sage 300 and does work ...
  • Votes

    13

    Prevent setting an IC item to 'inactive' if item is on a OE ...

    Prevent setting an IC item to 'inactive' if item is on a OE Shipment/Invoice or PO Receipt/Invoice that is not marked Day End "Complete". This would prevent day end ...
  • Votes

    2

    Adding an option to control processing against an inactive location ...

    Currently Sage 300 allows for processing into an inactive location as long as there are existing transactions already existing , the system allows you to process or ...
  • Votes

    3

    PO and Requisition: Security settings to allow/disallow change of ...

    Security settings to allow/disallow users to view and/or change costs in Purchase Orders PO and Requisitions, during entry and subsequent editing, receiving and ...
  • Votes

    3

    Tracking No. in OE entry cannot be found under search engine

    please look into it.. It should be able to filter like the rest of the details
  • Votes

    3

    to increase the length of description in all transactions forms and ...

    need to increase the length of GL Account Description , when we use segments as cost center and create account structure with more than one segment combination , the ...
  • Votes

    0

    Allows duplicate from previous transaction

    Allows duplicate from previous transaction
  • Votes

    3

    Remove the Quote Order Type from Active Orders

    Once an OE Order has been posted with a Status of Active, Future or Standing the Quote Order Type should be removed as an option on future editing. Currently if you post ...
  • Votes

    2

    AP Should Add Refund Batch just like AR.

    We should receive the refund from our vendors in AP module and print the deposit receipt instead of going AR to create a customer account and receive the refund and print ...
  • Votes

    2

    O/E Order should show a Qty on B/O for customers without the selection ...

    The I/C Location details screen calculates the quantity on S/O based on the Qty on B/O amounts on open OE Order lines. When an A/R customer is not set to "Allow Backorder ...