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Votes
3
SAI - Translation for Consolidated Statements
Hard to believe but the default SAI Consolidated statements reports based on each database's functional currency. Therefore, if you have CAD, USD and EUR functional ...by: James T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
5
AR Collections Management?
I am researching the need for an AR Collections Management module that integrates with Sage ERP MAS 500 AR. This module would provide customers with a proactive way to ...by: Sean L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
26
ACCPAC 6.0 serialized inventory. The new serialized inventory is very ...
The problem and the reason for my writing is the COMPLETE RE-WORK of serialized inventory. The new serialized inventory is very lacking and to be frank is not ...by: Jennifer G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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
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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
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Votes
15
Allow Cost Only adjustments for serialized items without assigning ...
For companies who do not use serial/lot costing, allow users to make Cost Increase or Cost Decrease adjustments without assigning serials. This is most important if users ...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
9
Add Customer Item Number function to ERP100 & ERP200
The Customer Item Number function is only available on ERP500. ERP 100 and 200 we only have the option to create Vendor Item Numbers, Please can we have this ...by: Mark D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Accpac ERP ver 5.6 cost reversal when reopening projects programming ...
On screen mskdat - pjc create reopen projects worksheet there is a checkbox to reverse entries for completed project accounting methods projects. When we reopen we do ...by: Debora C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Project and Job Costing - separate Cost Type from Category
There's currently a fixed 1-to-1 relationship between Cost Type and Category. PJC would be much more flexible if we could select the cost type for each category after it ...by: Paul S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
11
Clearing Inactive GL Accounts
When running Periodic Processing and clearing Inactive GL Accounts, why can't it run through and tell you all the accounts that have history and can't be cleared and then ...by: Eva P. | 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 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
14
PO from OE should auto allocate qty to OE order upon PO Receipt
Ability to create PO's from an OE in the 2012 version is great. Now we need to be able to tell PO Receipt that when the PO is received that the quantity is supposed to be ...by: Charles C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
17
Security for discounting (% and Amount) on Order entry screen
Right now anyone that can enter orders in Order Entry can discount prices on each line. We have staff that just take orders and the price is already set for all ...by: Allan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Email Packing Slips directly same as Order Confirmations & Invoices
The ability to email packing slips, order confirmations & invoices to any email address or at least edit the default email address in the customer profile. We have ...by: CHRIS R. | 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 “Address” Button does not appear on the Send Mail screen as in ...
The “Address” Button does not appear on the Send Mail screen as in previous versions. Please add againby: Suzette M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Create MSI Package for Client Installation
Create a an MSI install package to allow for automated push of the client install. In larger sites, it is rather time consuming to setup all of the clients with the Sage ...by: Kimberly K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
5
Allow a PO to be automatically created when the SO is created
Idea originated from PFW or Pro customer who migrated to Sage 300 ERPby: Christy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Migration from other ERPs
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Votes
5
When a PO is received, auto-ship and invoice the SO that created it
Idea originated from PFW or Pro customer migrating to Sage 300 ERPby: Christy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Migration from other ERPs
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Votes
3
Return serialized stock at different location than where purchased
Return serialized stock at different location than where purchased. They cannot return an item at a different location as where it was bought.by: Suzette M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Do more than one physical count at the same time
Database locking which occurs during IC physical inventory processes. They want to be able to do more than one inventory count at the same time.by: Suzette M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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