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Votes
1
Kitting items unit cost should be actual cost
Kitting items unit cost should be actual cost even if the cost is zero. Currently on Sage 300 ERP 2012 PU4 the unit cost in Order Entry is coming from the Most Recent ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
Ability to enter Invoice Date when creating Invoice in PO Receipt ...
Need to enter the Invoice Date when creating the Invoice in PO Receipt Entry without having to go to a 3rd step and use Invoice Entry in PO module. Currently the Invoice ...by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Preferred Vendor in Vendor Details - maintenance and features
In Vendor Details, there is a new field Preferred Vendor that is used in SIA. We have received feedback from client who is not using SIA: 1. It creates confusion when ...by: Shwu Hua G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
It would be very helpful if the Notes Alert add on would work with the ...
We use the Notes a lot at our company and since the PJC works very different from the old Sage PFW, the Notes would really help! Thanks!by: Connie P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Create Environmental Fees Fields Related to Inventory Items
More and more governments and agencies across North America are requiring importer's, distributors, manufacturer's to collect environmental fees related to the recycling ...by: Paul M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
In Order Entry, we need to be able to enter a larger qty in the qty ...
For example, Qty Ordered may be 7000, Qty Shipped 7020. Currently Accpac will not allow that easily.by: Dianne M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
21
Improve PJC job deletion performance
When deleting a job in PJC for which no entries have been posted the code looks through AROBLJ and APOBLJ for open balances on job related detail lines. There's no index ...by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Add GST to payroll taxable benefits where required by law.
Add GST to payroll taxable benefits where required by law.by: Clay J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
12
Add drill down link to Last PO Receipt from PO entry screen
We would like to be able to access the receipt associated with the PO from PO entry screen as most inquiries began with our PO number (only accounting knows the receipt ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Create a report within CRM to show a listing of the codes associated ...
CRM allows a 'person tag' to be deleted from the list of available tags, however the 'code' associated with the tag still exists in the back end of CRM. i.e. The code ...by: Dawn K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Please address the Keyword search engine. Searching partial/the first ...
Please address the Keyword search engine window to work like company name search. Searching the first part of a keyword should give you results. EG: keyword search ...by: Dawn K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
17
PO Multiple Receipts to show only specified Vendor
When entering Receipt and or Invoice in Purchase order. It would be helpful to only see receipts from the Vendor selected in the transation.by: Debbie C. | 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
45
AR Invoice Reversal - Credit Note
Would be great to be able to do an AR Credit Note from an existing AR Invoice. IE - copy all the line item details rather re-keying them. Similar to the OE ...by: Diane D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Vacation Accrual based on Time Off Service Date
We have employees who leave and come back based on project needs. If they come back within 3 months, the vacation percentage continues from their Original Hire Date, not ...by: Barbara W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Fix Ten Per Year frequency on ROE- ROE changes it to weekly
An employee who has the frequency of Ten Per Year and is changed to ROE pending- the frequency in the ROE shows as "Weekly"by: Heather K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
29
In Sage 300 ERP, there is a provision for complex password under ...
In Sage 300 ERP, there is a provision for complex password under database setup but it seems it defines complex as combination of letters and digits but not special ...by: Benson O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Account Form - Advance to next account in department order
Currently when you click on the "next" arrow when viewing accounts in the account form it takes you to the next account based on order of 1st segment. There are many ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Add comment field to account form - main tab
I know you can use an optional field to add a 60 character general comment to an account but it would be nice if a comment field could be added to the main account setup ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Payroll. Health care plan contributions. Combine the entry.
Payroll. Health care plan contributions. Combine the entry of the amounts for employee and employer contributions to health care programs for W2 box 12 DD on the same ...by: Stephen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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