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Votes
12
Create PO from OE by Vendors Number
PO form IC is a great idea but you can't choose which Vendor (eg Vendor 1234 Cannondale Bicycles) Instead you can only choose the 1st, 2nd, 3rd etc Vendor for that item ...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
16
Enter zero dollar PO invoices
Cannot enter Invoices of zero in PO Invoice section. Issue arises when goods are order, received, but may have no costs associated with them (warranty, replacement...). ...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
2
Allow lines to be added back to PO invoice
If you have multiple PO's per invoice and/or multiple receipts per invoice we quite often have to delete lines that are from another invoice so they don't get completed. ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
PO Allows multiple receipts if not marked complete
Currently Sage 300 ERP Purchase Orders allows multiple receipts to be captured against same PO when "Completes PO" field is unchecked. Can this functionality be upgraded ...by: Seisa T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Ops inquiry - PO tab
Users need to have the ability to inquire on POs that have a status other than open. Inquiry on historical POs is needed.by: Sanda T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Updating KIT Components so that existing SO's / Quotes with these KITS ...
We use Sage 300 ERP V6.0. We are a distribution company with light assembly and use KITS predominantly. The issue is if a change to a KIT occurs (ie, change in qty ...by: Chris K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Purchase Requisition should not be able to edit after the manual ...
Currently, the Purchase Requisition can be set to have manual approval under the PO Options. For the user without Requisition Manual Approval in the security group, the ...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
12
IC slow moving items report should have an option to exclude inactive ...
IC slow moving report should have an option to exclude inactive items. After you have cleaned-up your items and marked them as inactive, you don't want them to appear ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Add Ops Inquiry Finder into IC Item screen
It would be great to have the Ops Inquiry finder included in the IC Item setup screen. This would allow a search for an item by any of the ACCPAC Search fields and then ...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
6
Ops Inquiry - Expand the Finder Options
Need to expand the Finder Options in Ops Inquiry to enable better searches. Currently there are only 9 basic choices to search for an Item by. Once you find the item all ...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
13
Update Quantity Outstanding in Purchase Order when there is Quantity ...
Currently, whenever there is PO Return entry posted, the quantity outstanding in Purchase Order will not be adjusted or added back. It would be helpful to have a ...by: Cecy T. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
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Votes
3
Add ability to force lot number mask to upper case
It would be useful to have the ability to force lot numbers to be upper case. The mask should be able to take care of that.by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Prompt to print picking slip when posting an order
For many companies, the order taker controls the printing of picking slips. It would be ideal to be prompted to print both an order confirmation and a picking slip when ...by: Dean M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
RMA to allow credit for return after earlier price adjustment credit
If the "Check quantity already credited" box is checked on the RMA Processing tab of the template then you cannot create a credit for the return if you have previously ...by: TASCOLI S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
10
Ability to print report of what roles/tasks each user is allowed ...
To be able to run a report listing what roles and tasks each user is allowed to verify/change permissions.by: Randy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Purchase Orders - Delete outstanding orders older than say 6months
Option to delete list of Outstanding Orders older than a specified age.... My client generates lots and lots of PO's across different departments, and some of them are ...by: Yolande S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Purchase Orders - 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 11 days ago | Status changed over a year ago | Operations Management
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Votes
6
Optional Fields for Lot Tracking
Have the Lot Tracking pop up screen include the Optional Fields assignment at PO Receipt or OE Shipement. Very long process and several steps to update information.by: Sam U. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Able to select multiple receipt into an invoice by putting a tick at ...
This can apply to OE/PO transactions where multiple documents selected to produce in a document. E.g. multiple shipments to produce one invoice, one PO invoice from ...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
10
Show location qty details on the PO screen as currently is available ...
We had many requests from clients to have the location qty details on the PO screen as currently is available on the OE screenby: nadema a. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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