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Votes
2
2 users opening the same OE Order
When 2 people are in the same OE Order, the first person to save wins, the other person loses their changes. When a second person opens the same Order there is no warning ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
IC Setup needs option to set Stock Item default setting
The default setting for 'Stock Item' when adding a new IC Item is YES (checked). For those companies that do NOT stock items, users need to make sure they turn this ...by: Allan O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Categories and Subcategories in Inventory Control
Please could you consider introducing sub categories in inventory control? At the moment you only get the chance to assign one category to the item. As in below example: ...by: Henry T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Display credit information on OE Credit Check Screen when AR ...
There are two methods of checking used to issue a credit warning on a customer's order. One is for an outstanding balance that exceeds a designated amount. The other is ...by: Bonnie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
sorting order of details section (item numbers) when creating purchase ...
When a Purchase Order is automatically created from a Sales Order by selecting “Create PO” on the bottom of the O/E Order Entry Screen, the item numbers (details section) ...by: Uta P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
manage your own sorting order of item numbers in order entry and ...
When automatically creating purchase orders from order entry, the sorting order of the item numbers in the details section on both, the order entry screen and the ...by: Uta P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Bank transaction listing report issue
Upgrade Sage 300 from version 2014 (v6.2) to version 2023 (v7.0), the bank transaction listing report show differently. The posting date column was removed in new ...by: cj h. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
9
Copy the the actual values of the entered OE SO Header Optional fields ...
Copy Order screen is not copying the actual values of OE SO Header Optional fields from the respective Sales Order instead of it is copying the default values saved in OE ...by: Faisal A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
When creating a new company database in Database Setup default the ...
Most of the time the system database and its associated company databases are on the same server and use the same login credentials.by: Keith S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
3
DBDump should record the collation sequence and DBLoad should warn if ...
Whenever I receive a DB dump from I client/partner I almost always we need to get back to them to confirm the collation sequence before loading the data. TaiRox's Fast ...by: Keith S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
8
PJC - Restrict user to delete a Project , if any transactions linked ...
System allows to delete an open Project from PJC even if there is PO linked to it. And only get error message at the time of I/C day end processing. Suppose PJC restrict ...by: Nishanth C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Lot Stock Date should get PO Receipt Date instead of whichever earlier ...
We have a scenario where PO Invoice Date is earlier than the PO Receipt Date due to Vendor will issue Invoice when the import shipment is ready to ship. For example, On ...by: Pei Ing L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
More options for Recurring Entry reminders
There needs to be an option for a group of people on a reminder. Having the reminder be for one person or everyone in an organization does not work for larger companies. ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Physical Inventory Stock Count add detail comment
Posting Physical Inventory Stock count will generate an IC adjustment entry. IC adjustment entries has comment for each detail. Can we also have this for Physical ...by: Wei Sheng 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
Physical Inventory Stock Count FIFO/LIFO Default bucket type
When posting Physical Inventory stock count to IC adjustment, the FIFO/LIFO bucket type will be offset bucket type. Can we have a setting to change the bucket type to ...by: Wei Sheng S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Original hire date field when setting up employees
Currently you cannot enter the original hire date when setting up a new employee so any employee who is seasonal and gets laid off every season is not properly tracked ...by: Victoria B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Original hire date field when setting up employees
Currently you cannot enter the original hire date when setting up a new employee so any employee who is seasonal and gets laid off every season is not properly tracked ...by: Victoria B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Incorrect Journal Entry
When creating a journal entry in Sage 300, if one enters a future journal entry date, (a date that has not yet been created in the Fiscal Calendar) currently Sage 300 ...by: Andrew P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Add new screen to Ops Inquiry ITem Inquiry to show kits that this item ...
Currently it is difficult to identify what kits an item belongs to for stock users. The Ops Inquiry Item screen is the go-to for stock info, but it only shows kit details ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Ship-to-Location filter in A/R Customer Inquiry
It will be nice if we can filter or sort the documents by Ship-to-Location in the Documents tab of the Customer Inquiry screen.by: Rey C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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