-
Votes
8
PO screen to show qty on hand, qty on hand
PO Entry Screen to show qty on hand, qty on order etc. (same as OE screen). It would be really handy for customer when they create a manual PO, without having going to IC ...by: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
3
Sage 300c - OE Shipment and Invoice screen to be available.
Sage 300c - OE Shipment and Invoice screen to be available. Scenario, user posted OE Order/Shipment/Invoice but system crashed. Only Order and Shipment went through ...by: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
3
Sage 300c: Customised Naviagtion Menus per user
Sage 300c (web screen) - More - Administrative Services - Customize Navigation Menu Currently, once you customize the menu it is applicable to all users. This needs ...by: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
10
Sage 300c: Time Out to be more than 20 mins
Currently it only allows 20 mins before it times user out from the web screen. System needs to have an option for users to configure the time out that suits their ...by: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Votes
4
Sage 300c - IC Label printing from PO Reciept and/or Inventory
Customer wants to print product label (Item Number and Description) from PO Receipt entry and IC Item. Standard Label form to be available to prrint from PO Receipt and ...by: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
3
Sage 300c: Warning and/or prohibit invoicing for Prepaid Customers
There should be a setting in AR Customer to flag if the customer is a Prepaid Customer. If the customer is a Prepaid Customer, system should stop user from Ship and ...by: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
2
Sage 300c: Order Entry should show Total Prepayment Amount and Amount ...
An Order may be created into multiple invoices; and prepayments may be entered at the time of invoicing. Users need to be able to see on Order Entry screen, how much is ...by: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
1
Sage 300c: Allow Data feeds from Freight Companies ...
Sage 300c should allow database feeds from Freight Companies: - To upload and download data - Obtain freight cost - Upload Consignment Notesby: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
6
Sage 300c: GL Account Change/ Customer Number /Vendor Number /Item ...
GL Account Change/ Customer Number Change /Vendor Number Change /Item Number Change to be available on the web screen.by: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
31
Sage 300c: Improve Notes feature
1. It needs to have security rights - Some user can Add/Edit/View notes only. 2. The summary page of the notes need to have more details. e.g. It needs to show which ...by: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
26
Sage 300c: SMTP Email Feature needs to be Improved.
1. Using SMTP, currently there's only one Send From Email Address. It would be good if each User ID can setup their own Send From Email Address. Because there could be ...by: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
Sage 300c: Order Confirmation No to appear on Converted Quotation & ...
Sage 300c Web Screen: Currently, there is no way for users to find out what's the Order Confirmation No of a Completed Quotation. Also, there is no way for users to find ...by: Janice L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
7
Web Screen : Over Credit Limit Authorization
Web Screen requirement. Customer over Credit Limit should allow order to be placed on Hold. Same as when customer is On Hold, then order can be placed on hold but not ...by: Alex A. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
-
Votes
1
Credit card expiry updates - payment processing
it would be helpful if the when an expiry date has to be updated , that we dont need to get the customer to give us their card number again. Sometimes all we get is ...by: Angela R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Blanket Order Master, then Releases...in both O/E and P/O
It is quite common to have a Blanket PO from a customer when pricing and quantity per year (or no expiration date if needed) has been agreed. Then as the customer needs a ...by: Shaun M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
1
E-mail Message Based on Customer Group
It'd be nice if the message chosen during e-mail would allow you to change your greeting based on customer type. That way you could have a custom message for each ...by: Shaun M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
3
modifiying ‘Vendor group’ in “Vendors” screen/table , it should ...
‘AP Vendor group’ setup correctly in Sage, it defines the tax group as well as associated tax authority and class . Keeping this in mind, if we modify ‘Vendor group’ in ...by: michel S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
Copy ship to address from billing address
Add an option to copy the billing address to the ship to address or vice versa.by: Michael R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Select Quotes / Sales orders when searching sales orders
Add a separate button to the sales orders search screen to filter by type (quote or sales order)by: Michael R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
15
Combined IC items screen
there should be 1 screen that combines the following current screens. ic item, ic vendor detail, ic vendor contract details. plus all inventory & sales data related to ...by: avi f. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 300 ideas forum. We are listening!
