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Votes
2
AP Should Add Refund Batch just like AR.
We should receive the refund from our vendors in AP module and print the deposit receipt instead of going AR to create a customer account and receive the refund and print ...by: Philip 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
Tracking No. in OE entry cannot be found under search engine
please look into it.. It should be able to filter like the rest of the detailsby: Choon F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Adding an option to control processing against an inactive location ...
Currently Sage 300 allows for processing into an inactive location as long as there are existing transactions already existing , the system allows you to process or ...by: Nkosiyabo 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
Display credit information on OE Credit Check Screen when AR ...
There are two methods of checking used to issue a credit warning on a customer's order. One is for an outstanding balance that exceeds a designated amount. The other is ...by: Bonnie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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
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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
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Votes
5
Order Entry: Ability to place a single multi-tiered order (a parent ...
For example, 1 order ( with x lines of details)....order gets allocated to more than 1 customer...totally different customers. A wholesaler sells goods to customer ...by: E 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
Order Entry: Ability to modify/edit Prepayments in OE without deleting ...
Ability to modify/edit Prepayments in OE without deleting the orderby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
45
Order Entry: Ability to modify/edit Kit Item components in OE
Ability to modify/edit Kit Item components in OEby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
OE: Ability to enable/disable/modify Miscellaneous Charges in OE
Ability to enable/disable/modify Miscellaneous Charges in OEby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
29
OE: Ability to modify/edit details on partially shipped orders
Ability to modify/edit details on partially shipped ordersby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
14
OE: Ability to use the functionality of Unidev OpsInquiry and Uni ...
Embed the functionality of Unidev Ops Inquiry and/or UniSalesAnalysis into OE.by: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
RMA: Ability to assign a document number when generating a Credit Note
extend this functionality to RMA, as you can already do this in OEby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
18
OE: Ability to bulk allocate and process orders/shipments/invoices
Ability to bulk allocate and process orders/shipments/invoicesby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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
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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
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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
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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
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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
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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
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