• Votes

    9

    AR-IN invoice total should show on first tab, not last.

    Skipping from tab 1 to tab 4 is frustrating and a useless waste of effort. Especially since one has to jump back to the first tab in order to create a new document. It ...
  • Votes

    5

    When loading a P/O Purchase order you are not able to see what is on ...

    I would like to see at the bottom of the PO entry screen the quantity we have on hand of the particular stock item as well as what we have on sales order and previously ...
  • Votes

    2

    items - ability to remove old tax authorities and/or optional field ...

    items - ability to remove old tax authorities and/or optional field items. As times change and companies grow, it would be extremely beneficial to have the ability to ...
  • Votes

    3

    Show costs of each raw material / component within a BOM

    Instead of putting in a static price for each BOM.. have the cost be calculated from the components within the BOM.. This is what MISys Manufacturing does.. IF we had ...
  • Votes

    6

    Create a Inventory report where we could see what has been sitting for ...

    We are a healthcare manufacture of disposable devices. We have several products that are sterilized and have expiration dates. We would like to be able to run a report ...
  • Votes

    2

    Emailing Invoices

    For TimeSlips I email my invoices. It would be nice to have a feature where you could set what date you want the invoice to be emailed. This way if I was out of the ...
  • Votes

    2

    Refresh data to show proper totals

    Refresh data/tabs to actually show proper totals for pretty much every data entry screen. Ex: In O/E Shipping Entry when I enter an added freight charge it doesn't ...
  • Votes

    4

    G/L Transaction Listing Report

    Can you please add period-by-period subtotaling capability for G/L Transaction Quantities? Currently, period subtotals for G/L Transaction Amounts are the only subtotals ...
  • Votes

    2

    IC UPDATE BOM - Ability to Update IC Item Numbers Only

    It would be productive if when using the IC Update Bill of Materials screen, to replace component Item Numbers without having to identify the quantity. This is when we ...
  • Votes

    10

    Document Revision Numbering

    It would be beneficial if revisions to documents within CRM/ERP be marked with revisions numbers. For example, if an OE customer quotation is modified, the revised ...
  • Votes

    2

    Create sundry items in PO as per old DOS Inventory Receipts

    The old DOS Inventory Receipts had the functionality to create Sundry Items (essentially non-stock) and allocate a general ledger account code to the Sundry Item code. ...
  • Votes

    9

    Adjust View

    The font size in Sage 300 ERP is small and in some windows it is difficult to see. We need the ability to adjust the font size or magnify the view.
  • Votes

    3

    disable restore defaults

    In Sage 300 user should not be allowed to right click and restore default columns in the grids if the user does not have the rights. Like for e.g. if Discount% and ...
  • Votes

    1

    To change Source code in a reversed journal entry

    If i reverse a batch that was created from a different module in the general ledger the source code stays the same and I am unable to change it. I would like to.
  • Votes

    2

    PJC - Completed Contract - Fixed Price

    Completed Contract - Fixed Price - Revenue recognition is based on billings and not on the input fixed price of the project. This needs to be fixed!! Billings does not ...
  • Votes

    3

    IC exporting price lists - filter by Item status

    We need to be able to export Item price lists using a filter based on the Item status, for example Item status is equal to active. This may also be helpful in other areas ...
  • Votes

    5

    Auto increment po numbers enhancement

    If users enter a PO number and then use **NEW** when this auto increments to the number if fails with a duplicate. Enhancement would be to either disallow user to enter ...
  • Votes

    11

    Print item labels from PO Receipt Entry

    At this stage, item labels can only be printed via the Item Labels report under IC Stock Control Reports after processing an IC Receipt. All the organisations, which we ...
  • Votes

    8

    Inventory Aging

    If you are using costing method Average, the inventory aging is as useless as a chocolate teapot. I wonder how others are doing it. Showing movement instead of aged ...
  • Votes

    2

    IT User - Database Setup

    The IT need access to create or edit databases in Database Setup. We can now give access to Dump/Load database to users but the IT still need the Admin login to do their ...