-
Votes
8
OE Delivery Docket
Can we please have a delivery docket in OE or the ability to reprint shipment picking slips after the invoice is generated? Yes we can all create "adjusted" invoice specs ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
61
PO Receipts show Invoices applied
It would be really useful when looking at a PO receipt to be able to see which invoices have been applied against that particular receipt.by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
119
Purchase Orders - see receipts
Currently PO only shows the last receipt against a PO, it would be useful to have a history tab basically showing the receipts against the various lines ie being able to ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
3
Accpac should calculate and track shipping charges right within the ...
Provide ability to calculate and track order shipping charges, # of packages and tracking numbers without having to re-enter them manually into an external shipping ...by: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
5
OE to provide warning if there isn’t enough inventory when posting
Should give users a warning when ordering 4 items if only 2 are on-hand for example. It should not invoice the 4 items if only 2 are on-hand. It should provide a warning ...by: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
5
Add field in IC for discounted inventory
There should be a field for discounted inventory which are basically items that a vendor wont make again but the distributor still has inventory on-hand.by: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
7
PJC - Job and Non-Job related lines when capturing a PO
It would be really helpful if we are able to have both Job and Non-Job related lines when capturing a Purchase Order. Some things might be job related, and others not. At ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
6
OE - Order On Hold need to have option for "Commit Stock"
Client has advised the following; There are times that we enter an sales order for a customer but we put the order on hold for a specific reason. It seems that in Sage ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
3
Inventory Worksheet Print only Stock UOM
In the Physical Inventory Worksheet, there should be an option (when printing the worksheet) to print all units of measure or 'STOCK UNIT OF MEASURE' only. Often, ...by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
7
Allow negative quantites for items on OE orders, but not with invoices ...
Right now, it's all or nothing. All allowed negative quanties, or none. I totally love the idea of being able to restrict sales of items when there is no stock in the ...by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
6
Improve Standing orders
Right now, all you can do is enter a standing order. You can't even enter a frequency suggest when the next one is due or anything. Ideally, when you enter a standing ...by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
10
Add item volume to I/C that filters through OE and PO and anything ...
Many shipping and planning things are based on volume, not weight. Or at least in part. Most all shipping companies care about item volume as much as weight. When ...by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
1
Have the ability to assign product codes (like UPC for example) to ...
More and more things require barcoding of some sort. Retail, health care etc... The coding is different for a case than for an inner box or bag, which may still be ...by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
20
Purchase Orders. Add quick mode data entry
When PO is integrated with PJC, if ordering 20 items for the same job, user currently has to enter that job number and project/category 20 times. There should be a ...by: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
9
Purchase Orders: allow modification to an already invoiced P/O Receipt ...
This is needed to properly allocate amounts to the detail lines within the P/O Receipt entry. At the moment, P/O allows a user to enter and post an “Additional Cost” ...by: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
46
Purchase Orders: Invoice Number Validation when creating Receipt Entry
Accpac should check for existing Invoice Numbers during data entry in the PO module so that the AP and PO Invoice number will always be the same. Now when creating ...by: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
8
Purchase Orders: Prevent users from entering PO's with non-existent ...
rather than just a warning, the system should prevent a user from entering PO's with non-existent vendors.by: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
10
Purchase Orders: Add the ability to enter a single credit for multiple ...
Add the ability to enter a single credit for multiple returnsby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
3
Switch to track costs on Lot Numbers
Some clients only use Lot Numbers to track the quantities, they are not interested in the costs per lot number. It would be great if there is a switch whereby the client ...by: Riekie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
18
Physical Inventory count with Lot Numbers
In the older versions, when doing a physical inventory count with lot numbers, one could in 1 step decrease a certain lot, and increase another, as long as the final ...by: Riekie R. | 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!
