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Welcome to the Sage 300 ideas forum. We are listening!

Page 35 
2,581 Ideas
3,713 Comments
26,285 Votes
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    5

    Inventory Control: Include a warning message when assembling items ...

    this was a feature available in Accpac Plus
    Comments (1)
    by: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
  • Votes

    123

    Inventory Control: Add a link to a picture for the item in IC Item

    Add a link to a picture file (*.jpg, *.bmp,etc.) for the item in IC Item
    Comments (12)
    by: E K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
  • Votes

    10

    Purchase Orders: Add the ability to enter a single credit for multiple ...

    Add the ability to enter a single credit for multiple returns
    Comments (1)
    by: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
  • Votes

    8

    Purchase Orders: Prevent users from entering PO's with non-existent ...

    rather than just a warning, the system should prevent a user from entering PO's with non-existent vendors.
    Comments (1)
    by: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
  • Votes

    46

    Purchase Orders: Invoice Number Validation when creating Receipt Entry

    Accpac should check for existing Invoice Numbers during data entry in the PO module so that the AP and PO Invoice number will always be the same. Now when creating ...
    Comments (5)
    by: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
  • Votes

    9

    Purchase Orders: allow modification to an already invoiced P/O Receipt ...

    This is needed to properly allocate amounts to the detail lines within the P/O Receipt entry. At the moment, P/O allows a user to enter and post an “Additional Cost” ...
    Comments (1)
    by: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
  • Votes

    20

    Purchase Orders. Add quick mode data entry

    When PO is integrated with PJC, if ordering 20 items for the same job, user currently has to enter that job number and project/category 20 times. There should be a ...
    Comments (2)
    by: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management

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