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Votes
3
Remove the Quote Order Type from Active Orders
Once an OE Order has been posted with a Status of Active, Future or Standing the Quote Order Type should be removed as an option on future editing. Currently if you post ...by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Updating BOM or Bill of Materials to ignore/not use the Quantity field ...
It would be helpful if the IC Update Bill of Material function could be changed to allow the Quantity field to be ignored when updating BOM's for items using a User ...by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Allowing UPDATE when Importing BOM's
Currently when importing an IC Bill of Material or BOM you can only INSERT new records. No UPDATE function is allowed. It would be helpful to be able to update existing ...by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Changing customer in header on Order Entry Screen
While creating an order and we select a customer which has discounts applicable based on (Customer Type in the price list) and then select line items, enter quantities ...by: Faraz A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Add new screen to Ops Inquiry ITem Inquiry to show kits that this item ...
Currently it is difficult to identify what kits an item belongs to for stock users. The Ops Inquiry Item screen is the go-to for stock info, but it only shows kit details ...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
Ability to combine additional supplier's PO to main PO when receiving
There are customers who send PO to main vendor and another to shipping companies. They need to combine the two POs when receivingby: Emmerson 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
Default IC transactions Location
We can set a default location in PO and OE using a template. It would make the data entry easier in IC transactions if we can specify a default location and best for each ...by: Michelle P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Allow CRM-related active orders to change to future orders
CRM-related orders ported over to Sage 300 cannot be amended to future type. However, there are orders that are created to fulfil future orders, but current system does ...by: Nanhui W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
Prevent edit of Purchase Orders after Completed
When a Purchase Order is receipted in full, its status changes to Completed. However, even when a Purchase Order is Complete, you are still able to add additional lines ...by: Riaan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
Negative Inventory error on Ship All option on Order Entry screen
The following has been tested : • If Negative Inventory is allowed and ticked in IC- o The system on both Orders(Ship All button) as well as Shipment will give a ...by: Bea N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
applying AR payments by document number
Currently only able to apply receipts once you find out what the customer number is. Payment remits usually include the invoice number. . . would be nice to apply ...by: Christina R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Expand the number of characters in the Inventory Control Category ...
Expand the number of characters in the Inventory Control Category fieldby: Sue 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
AR Option for AR Customer Price List code to default to Ship To ...
I have a customer that is using the web store and they would like to turn on the feature to have their customers enter their own ship to locations but they cannot due to ...by: Sue 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
Projetc ledger with opening balance, transaction and closing balance ...
I need Contract/Project ledger to show opening balance, transaction and closing balance of each project and category in Sage PJC module. Just like in Sage AR and AP ...by: Peng L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Allow blocking of editing of the IC item description in PO & OE entry ...
My client has a problem that despite much training about stock implications and effect of changing the item description, the users are changing the item description if it ...by: Jane d. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
canvassing
PO Canvassing Allows you to enter 3 vendors selection of 1 item to be Purchaseby: leo s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
canvassing
PO Canvassing Allows you to enter 3 vendors selection of 1 item to be Purchaseby: leo s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Retainage in PO without PJC
Retainage in PO without PJC I would to create a PO Retainage without a PJC moduleby: leo 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
Barcode scan on Order Entry Screen and Purchase Order Screen
Barcode Scanning icon in the Order Entry, Shipment and Purchase order, receipt screen For easier encoding of items thru scanning without using of keyboard on the next ...by: leo s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
KPI on Desktop version not on web
KPI on desktop version of Sage 300 2020 onwardsby: leo s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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