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Votes
2
A simple Purchase Requisition draw down function
Sage ERP 300 doesn't have a 'Contract Drawdown' purchasing function . A few minor changes could provide a basic model, which would satisfy at least two clients I have ...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
6
Create PO from IC by Item Location
PO module - Create POs from IC - add a filter - IC location. For several clients the creation is needed for one location only, or fro all locations except a range. At ...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
IC override of GL segment by Category
IC currently allows override by GL segment for Locations (on the 'Integration' Tab) The same function would be very useful by Category, offering far more flexible GL ...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
6
Allow printing of multiple forms throughout Accpac
A hugely useful feature we don't have: When selecting a form to print in Accpac, allow multiple forms to be selected. When printing iterate through the forms using the ...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
16
Ops Enquiry sloooow to open on large databases - Sage need to improve ...
30 April 2015: Sage have confirmed Ops Enquiry is very slow to open on large databases : "I heard from the NA Consultant. I confirmed with our specialists. ...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
4
Rounding off facility in Tax calculation for each tax authority
Rounding off feature in tax calculation is highly required for many countries. There should be an option to round off taxes at authority level so that the user can select ...by: Dushyant G. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
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Votes
1
OE credit limit on shipment entry - Bug
The credit check is set to take all pending AR and OE transactions into account. There is an order on the system that is not yet shipped. When a user goes to the Shipment ...by: Michael 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
Ship all in shipment entry screen - Sage300ERP 2014
1. For those customers where we do not allow partial shipment and do not allow back orders in AR, the SHIP ALL button in Shipment Entry screen does not work. (in ...by: Michael 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
Kitting items unit cost should be actual cost
Kitting items unit cost should be actual cost even if the cost is zero. Currently on Sage 300 ERP 2012 PU4 the unit cost in Order Entry is coming from the Most Recent ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
OE - use the most recent cost to cost credit notes when there is no ...
Currently if there is no stock on hand, credit notes for an item are costed at zero, I think that the most recent cost should be used if there is no average cost.by: Jennie 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
RMA to allow credit for return after earlier price adjustment credit
If the "Check quantity already credited" box is checked on the RMA Processing tab of the template then you cannot create a credit for the return if you have previously ...by: TASCOLI 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
Ops Inquiry / IC Item Inquiry - filter by Location
Provide ability to filter Locations. Ideally Checkboxes to include / exclude locations from ALL views especially Transactions.by: TASCOLI 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
Make IC item price checks work for foreign currency sales
Price checks work great for functional currency sales. However, foreign currency price checks only work using mark-up cost as the cost base. This means a user has to ...by: Steve B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Unit cost on foreign currency sales should be in foreign currency too
On Order Entry transactions the unit cost always shows in functional currency. This makes it meaningless on a foreign currency sale. It should show in foreign currency ...by: Steve B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Option to choose what cost method is used for the components of a BOM
The system uses Average Cost for components of assemblies when items are assembled. My client is using most recent and is expecting the accounting to use most recent cost ...by: Joni M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Allow AP adjustments to fully paid PJC invoice
Often times, an AP invoice is incorrectly charged to a contract. However, the invoice have already been paid and therefore require that this cost be transferred to the ...by: Sam U. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Optional Fields for Lot Tracking
Have the Lot Tracking pop up screen include the Optional Fields assignment at PO Receipt or OE Shipement. Very long process and several steps to update information.by: Sam U. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Actual costs in source currency values
PJC module: store the source currency values for all actual costs and billings and present on the Contract Maintenance screen and related reportsby: Sam U. | 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 Internal usage.
It will be very useful to show the quantity on hand when entering, as in OE orders. I have clients who use this extensively and find it a real pain when the entry will ...by: Chris 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
Update IC base price from PO cost
Maintaing base prices can be a real pain when there are large numbers of item codes. It will help significantly if PO had the option to update IC base prices, using the ...by: Chris S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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