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Votes
10
Order a lot item with a UOM and ship it with a different UOM
The clients with Accpac 5.5, they can made an order entry for a lot item with a unit of measure and ship it with a different unit of measure based on the availability in ...by: Ibrahim A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Accpac 5.6 IC Assemblies
The clients with Accpac 5.5 in the IC assemblies transaction, they can verify the sufficient quantity of BOM components for lot item components, in Accpac 5.6 the ...by: Ibrahim A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Put the non formatted "Contract" field value in ARIBD
Put the non formatted value for "Contract" in the ARIBD table to save us from head and heart aches. Without that field we always have to go via PMTRAN or the billing ...by: Prabha V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
PJC - BWS description to AR batch description and entries description
It would be great if the billing worksheet description would transfer to the AR batch description instead of saying "PJC invoices" and the same description to go to each ...by: Prabha V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
10
Quick mode for job related POs and OEs
It would be very helpful to customers if you could implement a quick mode for POs and OEs just like you did for AP and AR transactions whereby the contract, project and ...by: Prabha V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Job related POs/receipts with lot tracked /serialized items
In version 5.4, you could do a job related PO with lot tracked or serialized items. This feature was REMOVED in 5.5 onwards. I have a customer who has to create huge POs ...by: Prabha V. | 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 Credit Note for an inactive item
I would suggest having at least a warning show before a credit can be posted against an inactive item. It would avoid have unexpected items with a minus on hand and then ...by: RHODA B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
Add Customer Item Number function to ERP100 & ERP200
The Customer Item Number function is only available on ERP500. ERP 100 and 200 we only have the option to create Vendor Item Numbers, Please can we have this ...by: Mark D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
PO Invoice screen - Dont create any PO Receipt adj.
When a user enters Qty zero or lower than a P/O receipt Qty, SAGE 300 must not create a P/O receipt adjustment entry.by: gerald f. | 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 screen - provide a fully invoiced button
please create Fully Invoiced button beside "Item/Tax", "Calc Taxes" buttons. Clicking on this will verify and update the status where there's a match between Qty ...by: gerald f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
PJC - Entered By Field is missing
The entered by fields are missing from PJC screens.by: gerald f. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
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Votes
4
Generate OE-Shipment based on OE-Order detail item's expected ship ...
If you have a few OE-Orders with each 100+ detail lines with different expected ship dates, it would be great to have a function to quickly generate a shipment for all ...by: erp4sale 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
Preferred Vendor in Vendor Details - maintenance and features
In Vendor Details, there is a new field Preferred Vendor that is used in SIA. We have received feedback from client who is not using SIA: 1. It creates confusion when ...by: Shwu Hua G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations 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
13
Copy KIT details to create another KIT
Create a new kit from an existing kit by copying the details over to the new kit. Currently you can do this with Bill of material but not kits. We use kits exclusively ...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
8
Easily remove old inventory items
- have "1" button in I/C to remove an item./ This would AUTOMATICALLY remove ALL required fields in all required tables AS LONG AS the item is not on an incomplete order ...by: Rene 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
BOM numbers need the description displayed. Users cant rememebr all ...
very difficlut to choose the correct BOM if you cant see what makes it up via the descriptionby: Mike P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
stock take item selection
the ability to choose items from a list that you want to perform stock take on. not from - to but the ability to choose selectively and random. like a list checkbox.by: francois t. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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
3
Add "Pay to" option in PO/AP for suppliers/vendors using 3PL providers
We have an ever increasing number of suppliers who use 3PL services of companies like DHL for distribution and accounts but we still deal with and place the order ...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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