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Votes
2
AP Should Add Refund Batch just like AR.
We should receive the refund from our vendors in AP module and print the deposit receipt instead of going AR to create a customer account and receive the refund and print ...by: Philip 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
Tracking No. in OE entry cannot be found under search engine
please look into it.. It should be able to filter like the rest of the detailsby: Choon 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
Adding an option to control processing against an inactive location ...
Currently Sage 300 allows for processing into an inactive location as long as there are existing transactions already existing , the system allows you to process or ...by: Nkosiyabo S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Display credit information on OE Credit Check Screen when AR ...
There are two methods of checking used to issue a credit warning on a customer's order. One is for an outstanding balance that exceeds a designated amount. The other is ...by: Bonnie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
is it possible to allow the Administrator to hide or restricting ...
Restricting controls like editing or changing the values for certain usersby: Luke K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
is it possible to allow the Administrator to hide or restricting ...
Restricting controls like editing or changing the values for certain usersby: Luke K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
20
PJC Code change
The ability to change PJC Contract/Project/Category similar to the GL Account Code Chnage, or AR Customer Code Change.by: Reinhard E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
AP Cheque Entry - Remember fields for more entries instead of clearing ...
When you finish entering a manual cheque it would be helpful if it could remember the details like Vendor Number and date etc for the next entry like quick entry in GL ...by: Stuart B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Add a column for location in the item finder under location details so ...
Where a user can do a search and see what items are in a location, qty on hand, qty on s/o, qty on p/o and have a report available to print from this screen. Similar to ...by: Michale 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
Tax not calculated correctly when using AR Billing
if you are using PJC Invoicing through OE, the calculation of taxes will depend on the AR item tax attached to the PJC category. That means if you sold an item to a ...by: Jack 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
Accpac should calculate and track shipping charges right within the ...
Provide ability to calculate and track order shipping charges, # of packages and tracking numbers without having to re-enter them manually into an external shipping ...by: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
OE to provide warning if there isn’t enough inventory when posting
Should give users a warning when ordering 4 items if only 2 are on-hand for example. It should not invoice the 4 items if only 2 are on-hand. It should provide a warning ...by: Guillermo T. | 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 field in IC for discounted inventory
There should be a field for discounted inventory which are basically items that a vendor wont make again but the distributor still has inventory on-hand.by: Guillermo 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
PJC - Job and Non-Job related lines when capturing a PO
It would be really helpful if we are able to have both Job and Non-Job related lines when capturing a Purchase Order. Some things might be job related, and others not. At ...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
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
3
Inventory Worksheet Print only Stock UOM
In the Physical Inventory Worksheet, there should be an option (when printing the worksheet) to print all units of measure or 'STOCK UNIT OF MEASURE' only. Often, ...by: Jody R. | 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
17
We have Purchase Orders that go out, we do not have the inventory ...
We have Purchase Orders that go out, we do not have the inventory module, but would like to be able to set up bill to and ship to address without having to re-enter the ...by: Cecelia L. | 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 more "Additional item Information" lines in I/C Item. It's easier ...
Often we need more fields to be able to put more information for an item. For example: A field for: Item description in a second language A field for: The product series ...by: Michel G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Split I/C Receipt Posting and Adjustment Posting security
The current I/C Receipt Posting and Adjustment Posting security are linked. If a user has security to post receipts then they can also post adjustments which means the ...by: Anthony L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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