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Votes
6
Easily turn off Serial/Lot numbers per item.
At the moment, once an item has Serial or Lot numbers allocated to it, it is very difficult if not impossible to turn it off again, requiring multiple steps to clear ...by: Stephen C. | 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 and Requisition: Security settings to allow/disallow change of ...
Security settings to allow/disallow users to view and/or change costs in Purchase Orders PO and Requisitions, during entry and subsequent editing, receiving and ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
15
Update of pricing for Cost Plus Percentage
In Item Pricing, our client has opted to calculate the default base pricing using Cost Plus a Percentage. From this screen, we can select which cost to use and the ...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
17
Physical Inventory Count when adjusting quantity from zero qty to 1 or ...
Physical inventory count when adjusting quantity from zero to 1 or more does not adjust cost. (this is logical since if we have zero, the unit cost is also zero) If we ...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
2
remove the 'posting date' field (or have the option to) from reports
the addition of this field to reports has made the other fields too small for their character length.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
30
Need to be able to change 'Fully Invoiced' to 'no' for serialized ...
In PO Invoice, you cannot have multiple invoices for one receipt on serialized items. If the item is serialized, you are able to change the qty of items to be invoiced, ...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
6
Restrict the ability to edit or add lines to completed PO's
Once a PO has been completed, need a security setting to disable the ability to add lines to the PO - or some kind of authorization screen (like for overriding credit ...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
25
Security for Order Entry - Unit Price Override / Extended Price
Turning off the function for unit price override works really well - but the user still has the ability to change the extended price - both in OE Shipment Entry and OE ...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
34
PJC - Job and Non-Job related lines when capturing an AR Invoice
It would be really helpful if we are able to have both Job and Non-Job related lines when capturing an Invoice through AR. Some things might be job related, and others, ...by: Jurgens S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
14
I/C Transaction History needs to display balnce of stock on hand.
I/C Transaction History has a glaring omission. Nowhere does the history display the balance on hand for an item. Another column needs to be added to show the stock ...by: Richard H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
PO Allows multiple receipts if not marked complete
Currently Sage 300 ERP Purchase Orders allows multiple receipts to be captured against same PO when "Completes PO" field is unchecked. Can this functionality be upgraded ...by: Seisa T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Build item description
When building a new item in IC with a structure with validated segments, it would be useful if the description was to build along with the building of the item number ...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
24
auto increment IC segments
It would be useful to be able to set a non-validated segment of an item structure as an auto-increment number so that the next number is given.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
80
Obsolete Items
It would be good to be able to make an IC item obsolete - so it could still have stock (usually until it runs out) but you don't want staff adding it to orders without a ...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
42
Commission Calculation
It would be useful if a commission table/matrix could be created. The whole commission tracking in Accpac is very basic and I know that it is difficult to come up with ...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
9
Copying OE orders - shipto option
It would be good when copying OE orders if there was the option to enter the ship-to address so that it would be possible to copy orders from one ship-to to another as ...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
9
I/C transaction history Inquiry Detail transaction type selection
It would be useful if when looking at I/C transaction history Inquiry Detail it was possible to just select a particular type, so if looking for a receipt, just receipts ...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
13
OE Order Shipping Tracking Details
It would be good if we could import shipping tracking information into OE Orders (as an UPDATE), as this information comes from 3rd party shipping companies. Obviously ...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
Price Used Indicator
It would be great if a field was added to the OE detail lines showing which price had been used ie base price, sale price, contract price, overridden price so that sales ...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
17
Gross to Net discount in Order Entry
Many of our clients would like to see the RRP (recommended retail price) on the invoice and go through to the sales account and the discount (difference to the customer ...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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