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Votes
5
Review PO from OE Orders before Posting
When generating PO's from OE Sales Sage generates the recommended PO. This can be changed but the order number has already been generated so cannot be deleted. If the ...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
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
4
IS ANYONE FROM SAGE READING THIS?
02/09/14 Dated as the system does not do so automatically It appear like ages since there has been any movement on what is going to be done / has been done So is anyone ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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
7
I/C Inventory Movement Report ( ICMVMT02 ) ID: IC4010
Fix error in calculation logic for the Quantity Opening Balance. For an inventory item, changes in a Conversion rate for a particular Unit of measure are correctly ...by: Andrew T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
A\R Receipt \ Bank Rec Issue
If when creating your A\R Receipt if the user happens to hit the ` key when they tab through the Check/Receipt No field and replace the system generated value of ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
17
Allow users to access restart maintenance
Currently only ADMIN can access the Restart Maintenance icon. Users cannot be given permission to run Restart Maintenance, this resource needs to be added to the ...by: Ettienne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
3
Simple renumber option
We used to use a 3rd party Serialised Inventory package, but with the AccPac 6.1 we have been forced to use the built-in SN Inventory, which is nowhere as good, easy or ...by: Lisbeth P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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
4
Payment Selection Criteria Due on or Before
When creating a payment selection code it would be nice to have an option to put in a formula for the Due On or Before date so it can be configured to be in a number of ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Do not let unbalanced Journal Entries be flagged as Ready to Post
Prohibit the changing of the ready to post flag from no to yes if the total debits in the batch do not equal the total credits.by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Posted Bank Reconciliation Report on include Summary and all ...
Posted Bank Reconciliation Report that has a Summary Page and ALL outstanding and cleared transactions for a specific month.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Ability to Record a Lost or Damaged Check
If a check is misprinted and is not tied to vendor/invoice, would like the ability to enter the check number and reason for auditing purposes.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
16
Show DATES on ideas and comments in this forum
The Idea forum doesn't show dates. 'Over a year ago ' is the most common text. I suspect the age of most is too embarrassing for Sage. Transparency is the mother of ...by: William W. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Other
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Votes
15
Automatic assignment of customer or vendor number
Allow a configuration where, based upon vendor or customer group, auto assign the next customer or vendor number in a sequence. And then provide the option not to allow ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Print AP Check Advice to white paper
Print advice details to blank paper rather than waste check paper.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial 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
10
Improve Trasaction Optional Field Validation
Allow users to create an optional field that is mandatory for a specific GL account - but not all GL accounts. This needs to carry through the subledgers. For example, ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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