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Votes
6
OE - Order On Hold need to have option for "Commit Stock"
Client has advised the following; There are times that we enter an sales order for a customer but we put the order on hold for a specific reason. It seems that in Sage ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Ops Inquiry / IC Item Inquiry - filter by Location
Provide ability to filter Locations. Ideally Checkboxes to include / exclude locations from ALL views especially Transactions.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
5
fiscal calendar
In fiscal calendar you can block modules from being used in certain Periods. It would be nice if this can be enhanced such that you can also choose which users can use a ...by: Marjo v. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Do not automatically clear hold reason when taking order off hold
Do not automatically clear hold reason when taking order off hold. If you happen to click the On Hold checkbox accidentally then you've lost that information. Add the ...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
3
IC Assembly screen "Verify Quantities"
IC Assembly screen "Verify Quantities" should cater for assemblies saved but not posted yet. This is similar to OE orders committed but not shipped. If an assembly is ...by: Srikanth 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
Override PO Setup Default Item Cost by Vendor
It would be great to have the ability to override the default item cost on PO's by vendor. E.G. use Vendor Cost as default but for a particular vendor use most recent ...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
2
Customer Items and O/E
There is a massive bug in Customer Items. Did any of the programmers never consider the likelihood that a customer would have the same item number as the Accpac item for ...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
6
PO Part Invoice - Default "Fully invoiced" to NO
When you are applying a part invoice to a PO receipt, the "Fully Invoiced" switch defaults to "YES". If the user forgets to change this, then they can no longer invoice ...by: Ian L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Transfer Receipts – Transfer Finder to only show open Transit ...
When doing a Transfer Receipt, the Transfer Number finder currently shows all Transit Transfers, whether they are open or completed. There doesn’t seem to be a status ...by: Andrea M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
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Votes
2
A simple Purchase Requisition draw down function
Sage ERP 300 doesn't have a 'Contract Drawdown' purchasing function . A few minor changes could provide a basic model, which would satisfy at least two clients I have ...by: William W. | 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 PJC data to the Portal Inquiry windows
Would like to see the addition of PJC to the portal inquiry windows. There is a need for extracting Project and Job Cost data in an easy fashion and this would be a ...by: Sharon P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Quote Discounts and Unit Price
The issue can arise, where a salesperson sends a quote out with detail line discounts. The discount is applied to the extended value of the detail line not the unit ...by: Jason A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Enable the "Import" features in I/C Serial Numbers
In I/C Serial Numbers interface, there is Export feature to retrieve records to excel, however, there is no "Import" features It causes an operation problem for adding ...by: Angie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Resume the Renumbering feature for IC Serial Number
For changing the serial number, for example from #123 to #456 updating all stock movement record. Similar features was available in previous version but not v5.6 and ...by: Angie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Item Number Change
We use the Accpac Item number change. Basically we are a fashion design house, we sell to major retailers and time is off the essence. So we put on an Item EG BIGCO1234, ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Transfer Cost
When creating a transfer the system automatically calculates the cost of the transaction. It would be nice if those with the appropriate security can view the cost it is ...by: Glen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Most recent cost equals Last Receipt Cost
There should be an option that allows the most recent cost to equal the last receipt cost as opposed to other transactions costs like transfers etc....by: Glen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Have an option for "Include Item with ZERO quantity" in Serial/Lot ...
Currently, the Serial/Lot Number Qty On Hand (Detail) report will show all stocks with the status of available, no matter there is quantity or quantity is equal to 0 ...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
7
Copy Orders - Provide a button to bring us to created Order
When you use the Copy Orders function to create a new Order, there should be a button to launch that newly created Order right from the screen.by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
PO Invoice - The Find Receipt should only find open receipts for ...
In the PO Invoice screen after you have selected the vendor and then press the FIND on the receipt, you then get a list of all the receipts by all of the vendors. Should ...by: Ian L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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