-
Votes
11
BOM Printing Setup Reports beable to choose which assembly to print
Need to have the option to choose which one assembly numbers to print. If I only want a report on assembly #70 I should have to print out all 70 of them.by: Doug S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Provide for selective updates to company or person from Excel sheet.
a couple of years ago we had a custom ASP page written that allowed a user to create a Excel sheet for updates to company and or person records. The way it worked is ...by: Steven E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
4
Change the email / sms fields to allow for the full email or sms ...
At the present time the user sms field looks at the entry and combines the @ with the common domain in the sms setup. If you try to cheat and enter the complete address ...by: Steven E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
29
credit card bank post to ap credit card vendor
As more companies use credit card to pay vendor invoices we have been creating banks for those credit cards. Paying with a credit card is just a check run from the cc ...by: Steven E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
7
Add category codes to the price list
Price list control the amount an item is sold for by customer. Clients that sell to big box retailers often have to report financials of the big box retailer as a ...by: Steven E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
7
Have costing in PO's like IC Item Pricing so that when a PO is entered ...
Currently you can set a fixed cost in IC Vendor Details but this needs to be recalculauted and rentered every time there is a price change-which is frequent. You can also ...by: Sylvia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
110
To allow renaming of all standard fields
To allow to rename the field names to user defined field names.by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
13
Transaction Optional Fields at Miscellaneous Receipt and Payment ...
Transaction Optional Fields at Miscellaneous Receipt and Payment item details screensby: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
198
To provide Reconciliation reports between sub-ledgers module and GL
To provide Reconciliation reports between sub-ledgers module and GL for easier reconciliation of balances in the events that subledgers balances does not tally with GL ...by: AFON S. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
-
Votes
12
Security feature to restrict access by Users in OE module
Security feature to restrict access by Users at documents level. Different salespersons should not be able to see the Quote/Sales Order raised by each other.by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
8
To have separate discounts in PO
To allow user to take in separate discounts at Purchase Order. Allow line item discount and total PO discount.by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
8
To allow auto-generation of multiple document series
To allow auto-generation of multiple document series for different types of documents in AR, OE and PO modules.by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
15
Bank Reconciliation for AR to remove grouping of cheques by Deposit ...
Bank Reconciliation for AR to remove grouping of cheques by Deposit number. As not all cheques in a batch gets cleared at the same time.by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
3
IC: Solution for Alternate items, in order to use the alternate item ...
Alternate items: In order to have an user allowed to use alternate item function, access to IC setup maintenance must be approved security group even though access to ...by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Votes
30
Batch Description in sub-ledgers to flow into GL Batch Description
Batch Description in sub-ledgers to flow into GL Batch Description when "During Posting" option is selected As it is difficult to trace and identify the source batches ...by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
10
PJC/PO Receipt
A Purchase Order was issued for several contracts. When one of the contract is closed, PO Receipt doesn’t allow user to call the same PO to continue receiving for other ...by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
4
PO: Update PO invoice QTY/AMT if user performed a PO return prior to ...
Scenario: PO receipt of 5 units of goods, user proceeds to do a PO return of 3 units as she realised that she stated the qty incorrectly. When user proceeds to do PO ...by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
36
Serialized Inventory - allow the admin to restrict duplicate serial ...
Helpful to prevent user error when manually creating/allocating serial numbers.by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
38
Serialized Inventory - allow users to change the location on a detail ...
If you turn allocate serials on Ordered Quantity on, if you create a detail line using a serialized item, but leave the ordered quantity blank, or if you enter a number ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
36
Change the Serial/Lot Number Inquiry report to show a serial/lot as ...
Currently, it shows as Available.by: Jim S. | 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!
