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Votes
22
Recurring Invoices in OE
It would be great to have recurring entries in OE. It is a hard sell to use AR recurring when the client wishes to use OE for stock analysis. We have written macros to ...by: John W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
AR Cutomer Inquiry 5.6 Open Orders
The new Inquiry screen is great, but it would be great if there was a "default" tick box that only shows open orders.....rather than all orders past and present.by: John W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
ICHIST: Include the UOM conversion factor
Clients from time to time, delete and/or modify the conversion units of measure for items. EG, The stop selling in 25packs, or they change packs from 12 to 13. The ...by: John W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
28
Detail Optional Fields
The detail optional fields (OE Order detail as an example), would be better placed in the main grid, rather than having to click the optional field, then to enter or find ...by: John W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
16
Print Invoices from OE1900 Invoice Screen.
It would be nice if clients could reprint an invoice from the Invoice screen,rather than having to go to the "Forms" Icon in OE.by: John W. | 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 Material Usage need to update Quantity Available when entering ...
PJC Material Usage only warns you that you don't have enough materials on hand when the Quantity for the detail line exceeds quantity available. If you have more than ...by: Stephen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Integrate PJC Timesheets with Sage time sheet applications
PJC Time Card needs to be integrated with Sage time sheet applications such as Timeslips and Abra Timesheets. The included PJC Timecard entry module is clumsy and does ...by: Stephen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
Make it possible to copy part numbers in customers history into a ...
When keying in a order and you need to look at a past part number and you open up the history search box and see the part number. It would be nice to be able to copy and ...by: Richard & Elaine G. | 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 WIZARD
ITEM WIZARD - PAGE TWO OF THE WIZARD HAS AT THE BOTTOM A FIELD FOR CREATING THE UNIT OF MEASURE. UP UNTIL THEN YOU CAN BE TYPING THEN THE "STOCKING UNIT OF MEASURE" MUST ...by: Richard & Elaine G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
OE: - Order Entry - comment / instruction line. I have to enter a lot ...
Many of my orders have a lot number required for the product that needs to be on both the instructions for the warehouse to write down and the customer to see later. So ...by: Richard & Elaine 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
PJC budget maintenance tied to GL budget maintenance
It would be great if entering budget numbers in the PJC module would feed up to the GL budget maintenance screens. We use PJC heavily, and this would cut down on the ...by: Renato P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
10
PO Creation from OE
Sage Accpac has tried to use built in functionality, thus the functionality added on 6.1 to create PO from OE was just to launch the existing UI, this is not all that ...by: Jaime 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
PO Invoice after the fact additional cost to other vendor
Need to allow additional Costs on PO Invoice after Invoice has been created and also to other vendors. If too hard, create a new PO UI for additional Costs, were you ...by: Jaime S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
11
day end number reference to date
Provide date range finders in reports that now call for day end numbers, or provide some other way to connect the day end number to a date for reporting purposes.by: Scott S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
74
Qty Received More than Qty PO
Please provide option to allow or disallow a percentage of amount if Qty Received on PO is higher than what has been PO. In order for control warehousing and vendor ...by: Fendy I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Allow to Assemblies Multiple Items within one assemblies Document
Please add the ability to create multiple items in one assemblies document, with current conditions if someone build 100items/day it means 100assemblies document which ...by: Fendy I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
POAAPC - Sage 300 Developers please add PO Receipt number
If the PO Receipt Number was added to this file then reconciling the payables clearing account would be simple. Since this account simply relates to receipts, why on ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Adjustment Write-off account and Physical Inventory Adjustment ...
The Adjustment Write-off account and Physical Inventory Adjustment accounts should be under category, not IC Account Sets as almost every client wants to know which ...by: Eva 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
Lot Tracking - receiving numerous shipment with same Lot #
We need to be able to receive more than one IC Receipt or PO using the same Lot #. Vendors may have 100,000 items belonging to one Lot. A client may purchase 1,000 ...by: Johanne M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Serialized Inventory - Add drill-down from Location details
Serialized Inventory - Add drill-down from Location detailsby: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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