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Votes
6
Add Lot Optional Fields to finder
Optional Fields at the Lot level are not available to be added to the Lot finder, as optional fields are throughout other areas of the system (e.g., items). They should ...by: Rebekah H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
11
OE: option to prevent users from shipping more than the qty ordered
We need an option in OE to allow or block a user from shipping a quantity greater than the quantity ordered.by: Ettienne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
17
Allow users to access restart maintenance
Currently only ADMIN can access the Restart Maintenance icon. Users cannot be given permission to run Restart Maintenance, this resource needs to be added to the ...by: Ettienne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
13
Apply AP credit note to on hold invoice
In previous versions one could apply an AP credit note to an AP invoice that is on hold. In the newer versions the processing logic has been changed, an error message is ...by: Ettienne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
19
We need proper documentation for Optimize Inventory (Sage 300 ERP 2014 ...
This new function was added in PU3, but the IC user guide and IC help is lacking proper documentation of this new function. Please provide some clear documentation.by: Ettienne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
19
Deleting jobs in job costing is sloooooooooooooooooooooooow
It takes forever (20+ minutes) to delete one job in job costing. Surely this can be made faster, much faster.by: Ettienne 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
The payroll accrual report using the option of "Current Balance" shows ...
The report needs to subtract the accrual hours used/payed form the hours accrued.by: Donna H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
1099-MISC does not print all of the codes on the form, only some of ...
This is not acceptable for an ERP system. There are 18 codes/boxes on this form & only some of them work. I also can't find information about which codes do work.by: Donna H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
payroll GL consolidations not working
With PR 7.2 & 7.3 you can only consolidate the GL transactions using the setting On Request by using Create GL Batch Icon. This needs to be put back to working like it ...by: Donna H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
OE quanity available doesn't subtract quantity on SO
OE quantity available does not subtract quantity on Sales order from the quantity on hand. The quantity on hand is the same number as the quantity available.by: Donna H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
The printing of 1099's needs to give the option of choosing the 1099 ...
A Rents 1099 is different than Other Income. Each 1099 is different and needs to be printed individually.by: Donna H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
E-mail invoices to customer destination with Windows 7 & Outlook 2007 ...
Since Windows and Outlook have been upgraded the only way to e-mail anything out of Sage Accpac is to change the print destination to e-mail. The Customer destination no ...by: Donna H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
10
Vendor Activity transactions tab does not show reversed checks even ...
If you add up the transactions of the transactions tab it will not equal the balance on the vendor if there were reversed checks.by: Donna H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
AP Open Payables needs to include the payments
Regardless of what the invoice is dated.by: Donna H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Be able to see a list of outstanding items as of any past period
It would be helpful to be able the list of outstanding item as of any past period. Sometimes the report is not ran at the time of the reconciliation and it is difficult ...by: Lisa C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Change needed to create new employee from template process
When you create a new employee by copying another one, it copies over all the information on the pay tab including dates and cost center overrides. It would be ideal if ...by: Lisa C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
15
Have ability to create multiple employee notes per employee
Currently you can have only one employee note per employee even though the employee notes are in a seperate table. Some clients need to track historical information such ...by: Lisa C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
PJC - Add schedules to projects so you can manage your employees time.
Add the ability to schedule employees time to a project and have a utility included to run capacity planning with your resources. You could also add equipment and ...by: Corey B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
22
Ability to sort Order Entry Detail grid into same order as picking ...
OE will print picking slips in picking sequence or item number order but when this paperwork comes back to the office we would like to have the ability to have the detail ...by: Dave B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
OE: O/E statistics and inquerris: Sales History Itme Number;- Why this ...
OE: O/E statistics and inquerris: Sales History Itme Number;- Why this important function can not be improved to include also 1- add " Quotations" ( next to ...by: abe f. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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