-
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
-
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
-
Votes
3
Add save button on Requisition, PO, Receipt, Invoice screen in sage ...
Add save button on Requisition, PO, Receipt, Invoice screen in sage 300c web screenby: peter M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
2
O/E Sales History Report enhancement
Can you please modify the following parameters to allow me to do the following: a) From Customer To Customer = Would like to have this filter to allow, e.g. Customer = ...by: Mike T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
3
Unit cost & Extended cost fields on Internal Usage > Item Details ...
Hi all, the Unit cost & Extended cost fields are shown on the main Internal Usage screen, but not on the popup Item Detail screen. It would be convenient to add these ...by: Murni Y. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
-
Votes
2
2 users opening the same OE Order
When 2 people are in the same OE Order, the first person to save wins, the other person loses their changes. When a second person opens the same Order there is no warning ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
1
IC Setup needs option to set Stock Item default setting
The default setting for 'Stock Item' when adding a new IC Item is YES (checked). For those companies that do NOT stock items, users need to make sure they turn this ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
2
Lot Stock Date should get PO Receipt Date instead of whichever earlier ...
We have a scenario where PO Invoice Date is earlier than the PO Receipt Date due to Vendor will issue Invoice when the import shipment is ready to ship. For example, On ...by: Pei Ing L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
2
sorting order of details section (item numbers) when creating purchase ...
When a Purchase Order is automatically created from a Sales Order by selecting “Create PO” on the bottom of the O/E Order Entry Screen, the item numbers (details section) ...by: Uta P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
1
manage your own sorting order of item numbers in order entry and ...
When automatically creating purchase orders from order entry, the sorting order of the item numbers in the details section on both, the order entry screen and the ...by: Uta P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
3
Ability to Automatically Generate Serislized ITEM NUMBERS under I/C
As an [Advanced I/C user], we need the [system to be able to automatically generate item Numbers derived from items structure] because [that will help to speed up input ...by: Zephaniah O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
2
être capable d'ajouter une ligne dans la saisi sans avoir à cliquer ...
être capable d'ajouter une ligne dans la saisi sans avoir à cliquer sur compte/taxes lorsqu'on modifie une information sur une ligneby: Nathalie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
5
IC Quick Reverse Transfers
The ability to do a quick reverse of posted transfer transactions that brings stock back to the original location with one click. Ie return; stocks to original location, ...by: Nichole D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
16
OE: integrate with 3rd party logistics/shipping providers (eg. FedEx, ...
ability to link directly to UPS, FedEx by clicking on the tracking numberby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
26
OE: Copy and Paste functionality in the OE data entry screens
Ability to Copy and Paste data fields in OEby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
7
Add Special Order And Non-Stock and Special order to the Product types ...
There need to be more Choices in Product types to handle real world inventoryby: Tj P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
7
OE Allow for a Percentage Surcharge based on total of line items
We often get charged for fuel surcharges when we ship our products. At some point we were charging our customers a fuel surcharge based on a percentage of the line item ...by: Tony L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
15
IC Prices - Allow unlimited history of prices
We do not have standard price lists for all customers. We have unique prices per customer and utilize quite a few Price List Codes. Accpac keeps track of the current ...by: Tony L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
4
Default Pricing Unit in orders, when it is not the Stocking UOM and ...
In version 5.6 (It has been the same in 5.4 to 5.6) the following scenario applies. 1. In OE Setup, Options, there is a setting for "Default Order UOM" available options ...by: Paraman S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
7
Prevent IC, OE, PO shipment/receipt/invoice processing while ...
Impement a fix to prevent orphan records when IC, OE, PO shipments/receipts/invoices are processed while day-end is running. See Accpac business partner forum thread, ...by: Jim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
Welcome to the Sage 300 ideas forum. We are listening!
