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Votes
1
Sage 300c: Order Confirmation No to appear on Converted Quotation & ...
Sage 300c Web Screen: Currently, there is no way for users to find out what's the Order Confirmation No of a Completed Quotation. Also, there is no way for users to find ...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
3
OE Prepayment function to be Retail Focus
The current OE Prepayment is very clunky and time consuming (especially in the 300c environment) Users have to choose the bank and payment method separately. e.g. If user ...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
OE Prepayment - Balance does not show on Amount Due after the First ...
OE Entry - Prepayment screen OE Entry screen - user posted an invoice of $100 and posted a Prepayment of $80 paid by customer. User went back to the OE Prepayment 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
3
Sage 300c: IC Ops Inquiry to be availabe
Ops Inquiry: Item lookup – one screen showing price, qty, primary supplier, cost, margin etc.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
8
PO screen to show qty on hand, qty on hand
PO Entry Screen to show qty on hand, qty on order etc. (same as OE screen). It would be really handy for customer when they create a manual PO, without having going to IC ...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
3
Sage 300c - OE Shipment and Invoice screen to be available.
Sage 300c - OE Shipment and Invoice screen to be available. Scenario, user posted OE Order/Shipment/Invoice but system crashed. Only Order and Shipment went through ...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
3
Sage 300c: Customised Naviagtion Menus per user
Sage 300c (web screen) - More - Administrative Services - Customize Navigation Menu Currently, once you customize the menu it is applicable to all users. This needs ...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
4
Sage 300c - IC Label printing from PO Reciept and/or Inventory
Customer wants to print product label (Item Number and Description) from PO Receipt entry and IC Item. Standard Label form to be available to prrint from PO Receipt 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
5
Web Screen : Over Credit Limit Authorization
Web Screen requirement. Customer over Credit Limit should allow order to be placed on Hold. Same as when customer is On Hold, then order can be placed on hold but not ...by: Alex A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Projetc ledger with opening balance, transaction and closing balance ...
I need Contract/Project ledger to show opening balance, transaction and closing balance of each project and category in Sage PJC module. Just like in Sage AR and AP ...by: Peng 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
Allow blocking of editing of the IC item description in PO & OE entry ...
My client has a problem that despite much training about stock implications and effect of changing the item description, the users are changing the item description if it ...by: Jane d. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
canvassing
PO Canvassing Allows you to enter 3 vendors selection of 1 item to be Purchaseby: leo s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
canvassing
PO Canvassing Allows you to enter 3 vendors selection of 1 item to be Purchaseby: leo s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Retainage in PO without PJC
Retainage in PO without PJC I would to create a PO Retainage without a PJC moduleby: leo s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Barcode scan on Order Entry Screen and Purchase Order Screen
Barcode Scanning icon in the Order Entry, Shipment and Purchase order, receipt screen For easier encoding of items thru scanning without using of keyboard on the next ...by: leo s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
KPI on Desktop version not on web
KPI on desktop version of Sage 300 2020 onwardsby: leo s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
DM CM Autonumbering in PO
I Notice there is no Auto Numbering In PO DM and CMby: leo s. | 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 300 : Comprehensive stock aging report required with the Sage 300 ...
Sage 300 ERP not provided comprehensive stock aging report and presently we proposing 3rd party solution for stock aging report and cost is very much high, at the ...by: Steve S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
to increase the length of description in all transactions forms and ...
need to increase the length of GL Account Description , when we use segments as cost center and create account structure with more than one segment combination , the ...by: khalid o. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
transfers should happen based on the FIFO costing and not average cost ...
In FIFO costing method, if when we transfer one item with different cost (more than 1 quantity is transferred having different cost) from Location A to Location B, this ...by: Anwar S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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