• Votes

    2

    Add an addtional field to appear the 'PO' tab in Ops enquiry 'IC Item ...

    Add an addtional field to appear the 'PO' tab in Ops enquiry 'IC Item Enquiry icon. The additional field is 'Manufacturer’s Item Number'
  • Votes

    3

    internal usage transaction web APIs Endpoint

    Sage 300 web screen endpoint have all transactions in Inventory Control, but didn't have Internal Usage transaction end point. We need this because we have integration ...
  • Votes

    2

    I/C ADJUSTMENT, COST ADJUSTMENT

    When selecting Increase or Decrease Both option in the inventory adjustment, it would be nice to have the cost price populate from either a field in the item pricing ...
  • Votes

    1

    Possibility to do the invoice and revenue recognition together at the ...

    Possibility to do the invoice and revenue recognition together at the same time automatically
  • Votes

    8

    PJC - Restrict user to delete a Project , if any transactions linked ...

    System allows to delete an open Project from PJC even if there is PO linked to it. And only get error message at the time of I/C day end processing. Suppose PJC restrict ...
  • Votes

    2

    Partial PO Invoice for Lotted PO Receipt.

    We need the option to do partial PO Invoice for the PO Receipts with lotted items. By default the Fully Invoiced flag set to YES and we cannot change it to NO. For normal ...
  • Votes

    0

    Allows duplicate from previous transaction

    Allows duplicate from previous transaction
  • Votes

    0

    lock a transaction filter for a user

    I want to set a filter in Transactions which can be locked. We have a buyer who requires the ability to search for items purchased from previous years, therefore access ...
  • 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 ...
  • 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 details
  • 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 ...
  • 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 ...
  • Votes

    1

    is it possible to allow the Administrator to hide or restricting ...

    Restricting controls like editing or changing the values for certain users
  • Votes

    2

    is it possible to allow the Administrator to hide or restricting ...

    Restricting controls like editing or changing the values for certain users
  • 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 ...
  • 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 ...
  • Votes

    1

    canvassing

    PO Canvassing Allows you to enter 3 vendors selection of 1 item to be Purchase
  • Votes

    2

    canvassing

    PO Canvassing Allows you to enter 3 vendors selection of 1 item to be Purchase
  • Votes

    2

    Retainage in PO without PJC

    Retainage in PO without PJC I would to create a PO Retainage without a PJC module
  • 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 ...