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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
5
Add extra Address lines in AR Customer - Latitude & Longitude
Could you please add extra fields for customer address to incorporate for GPS co-ordinates Latitude (Decimal & Degrees) Longitude (Decimal & Degrees) This is becoming ...by: Derick P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
auto recalculate after changing price list and base letter
I would like to be able to change the price list code in an order and have all line items auto recalculate the discounted price or be able to hit a recalculate button as ...by: MIchelle V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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
3
Nickname Fiscal Periods so reports use name labels instead of vague ...
Be able to put labels for fiscal periods other than 1 or 2 etc. Eg, if you are monthly, you could label the periods May or Jun, or maybe Peak 1 or Low 1 or something. ...by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
4
chart of accounts less drill down, more readily available.
Currently in the chart of accounts, when you click on transactions you see everything except the vendor and the invoice number. In order to see the vendor and invoice ...by: CHRIS R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Sage 2016 - Multiple Order Screens
Can we allow the ability to open multiple Order Entry Order Screens as the current desktop functionality allows. We require multiple screens as users are often tasked ...by: Allan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Add abilty to update echange rate for all entries in transaction ...
Batch entry rate changes need to adjusted in each entry manually. It would save a lot of time to have a function at the batch level to update the exchange rate of each ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
IC UPDATE BOM - Ability to Update IC Item Numbers Only
It would be productive if when using the IC Update Bill of Materials screen, to replace component Item Numbers without having to identify the quantity. This is when we ...by: MAGGIE D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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
3
Bank reconciliation - Unreleased cheques.
I have been working with ACCPAC for windows/sage300 for 20 years. I have alwasy used the bank reconciliation module and encourage everyone to reconcile the bank on a ...by: Gregory H. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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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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Votes
3
Add Kit components to all IC and OE reports that relate to Orders and ...
Users need to know when they can ship Orders that include Kits. Kit masters never have any qty in stock. Shippable Backorders, Order Action etc reports should take into ...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
2
Check stock on Order Entry and Shipment Entry transactions
On Order Entry and Shipment Entry screens, provide a "Check Stock" button, to enable the user to check stock of all items on the order, to show in a single window. A the ...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
Check Kit Component stock on Order Entry and Shipment
On Order Entry and Shipment Entry screens, provide a "Check Components" button, to enable the user to check stock of all kit components on all kit masters on the order, ...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
Consolidations and Budgets
If using GL Consolidations and mapping tables, when mapping multiple accounts to one consolidated account, the budgets for those accounts do not merge, instead only the ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Lock the original REQUESTED date in OE Orders just like the ORIG QTY ...
the introduction of the "requested date" was pretty cool, but would be so much better if it were locked so that the staff can not change. The EXP DATE should be the only ...by: Mike 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
Importing in Transactions using single line items
I know how to import into AR Receipts in Sage 300. Is there a way where Sage 300 can read single line items per transaction. For example, on the import file, I just want ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Enable System Admin to make selected fields required or compulsory in ...
Not just adding an Asterisk, but actually forcing the user to enter or select data on fields which are not necessarily system-required. Started this again, because Sage ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
2
how to reverse accrued vacation to zero for an employee
Need to zero out accrued vacation for an employee without paying it out. The accrual was calculated in error.by: Liliane G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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