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Votes
2
PJC Job Address
For PJC Contracts - have a Job Address field similar to a Ship To Address for Order Entry This would be useful for a Subcontractor who is using Sage 300 and does work ...by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Remove the Quote Order Type from Active Orders
Once an OE Order has been posted with a Status of Active, Future or Standing the Quote Order Type should be removed as an option on future editing. Currently if you post ...by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Updating BOM or Bill of Materials to ignore/not use the Quantity field ...
It would be helpful if the IC Update Bill of Material function could be changed to allow the Quantity field to be ignored when updating BOM's for items using a User ...by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Allowing UPDATE when Importing BOM's
Currently when importing an IC Bill of Material or BOM you can only INSERT new records. No UPDATE function is allowed. It would be helpful to be able to update existing ...by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Changing customer in header on Order Entry Screen
While creating an order and we select a customer which has discounts applicable based on (Customer Type in the price list) and then select line items, enter quantities ...by: Faraz 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
Add new screen to Ops Inquiry ITem Inquiry to show kits that this item ...
Currently it is difficult to identify what kits an item belongs to for stock users. The Ops Inquiry Item screen is the go-to for stock info, but it only shows kit details ...by: William 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
Ability to combine additional supplier's PO to main PO when receiving
There are customers who send PO to main vendor and another to shipping companies. They need to combine the two POs when receivingby: Emmerson S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Default IC transactions Location
We can set a default location in PO and OE using a template. It would make the data entry easier in IC transactions if we can specify a default location and best for each ...by: Michelle P. | 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 CRM-related active orders to change to future orders
CRM-related orders ported over to Sage 300 cannot be amended to future type. However, there are orders that are created to fulfil future orders, but current system does ...by: Nanhui W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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
9
Negative Inventory error on Ship All option on Order Entry screen
The following has been tested : • If Negative Inventory is allowed and ticked in IC- o The system on both Orders(Ship All button) as well as Shipment will give a ...by: Bea N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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
7
Expand the number of characters in the Inventory Control Category ...
Expand the number of characters in the Inventory Control Category fieldby: Sue K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Record Not Found Error
After entering a new order and posting, a "Record Not Found" error comes up and the order has to be re-entered. This has been run through RV Spy software but does not log ...by: David 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
PO action list
separate the action list based on locationsby: Ashley P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Duplicate Document Error in P/O Credit/Debit Entry
Since duplicate documents are not allowed in A/P, then P/O Credit/Debit Entry should not allow the Credit Note to have the same document number as the invoice. While it ...by: Pat D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Ops Inquiry - Drilldown for PO
Ops Inquiry Drilldown should be available for P/O as well as O/E.by: Pat D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Sage 300c: Warning and/or prohibit invoicing for Prepaid Customers
There should be a setting in AR Customer to flag if the customer is a Prepaid Customer. If the customer is a Prepaid Customer, system should stop user from Ship and ...by: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Sage 300c: Order Entry should show Total Prepayment Amount and Amount ...
An Order may be created into multiple invoices; and prepayments may be entered at the time of invoicing. Users need to be able to see on Order Entry screen, how much is ...by: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Sage 300c: Allow Data feeds from Freight Companies ...
Sage 300c should allow database feeds from Freight Companies: - To upload and download data - Obtain freight cost - Upload Consignment Notesby: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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