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Votes
2
Prevent AR batch:cos debit and credit line in GL from Optional fields ...
When OE Invoice detail lines are selected for Optional fields, the AR batch contains a debit and credit entry for cos. The setup in OE does not differentiate between ...by: Wilna B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Same SM Serial for new ERP versions just different activation code ...
Hi Everyone, If the System Manager serial (and serial for other core modules) could stay the same for each new version then third-party providers could easily send out ...by: Tim T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Create a report that will auto generate PO's based on the same ...
Create P/O from I/C does not have the same logic as the Suggested PO Report. We would like to auto generate PO's the the MAX reorder point and save the Buyer manual input ...by: Travis G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
allow a bulky update (or import function) of optional field value(s) ...
as captionby: Grace 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
bi-direction integration between modules
like allow to input IC, AP and AR balance from GL, create PO invoice in AP invoice entryby: Grace W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
a all-in-one report to integrate the data from IC, OE and PO
a report with this features can allows users to have a full picture of analysisby: Grace W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
12
Be able to manually allocate serial numbers when using the "Ship All" ...
If you use Serialized Inventory, you will 'Have to' select any one of the provided 'Auto Allocation' options. There is no provision for 'Manual' Allocation of 'Serial ...by: Steve M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Change GL Integration logic for AR/AP when appending batches to ...
When posting a number of AR or AP batches to which the user process is to create GL batches on Request and by adding to existing GL batch during GL integration. Accpac ...by: Shay G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Put account balance on the G/L Transaction History screen.
In order to see the account balance, you have to switch to the Account History Inquiry screen. Instead, the balance should be displayed on the Transaction History ...by: John L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
23
Improve Period selection options on G/L Transaction History screen.
When using the Transaction History Screen, I would want the ability to see the transactions for only a specific period or range of periods. Currently, if you select a ...by: John L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Like most of Sage 300 applications, clients would like Project and ...
Like most of Sage 300 applications, clients would like the Project and Costing module to auto-number contract numbers. i.e an option to allow the system to auto-number ...by: Patty D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
PO Credit to Return stock and Apply to Vendor Invoice
PO Credit offers choice of RETURN or INVOICE. If you select Return, then inventory gets updated with quantity and cost, but you cannot apply the credit to an existing AP ...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
7
Printing invoices from a central place
Currently you can create invoices from A/R Invoice Entry, O/E Invoice Entry and other 3rd Party Apps such as Service Manager. When you drill down or look at customer ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Emailing Invoices does not work for multiple invoice layouts
Many clients have multiple invoice layouts for different parts of their business in A/R. Some of these have different invoices printed out This makes the printing and ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
27
Aging by Month
In AR, please create option to be able to specify aging by Calendar Month, instead of number of days. Usually when users refer to 30,60,90 day aging, they mean 1 month, ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
OE Clear History: Ability to clear order history while retaining ...
Please add an option in OE Clear History to clear all completed orders up to specified date, while keeping entire invoice history. Similarly for completed Shipments. ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
33
A/P Control Payments
In this day and age the control payment function does not provide adequate functionality. Clients put A/P invoices on hold and not pay them for a variety of different ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
17
Stopping you paying a A/P Invoice that is On Hold
Currently you can put an A/P invoice on hold either during the data entry process or via the control payments function. This stops you paying the check with the "Create ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
In FR print multiple pages of a worksheet
I love FR and would just like the ability to print all the/selected pages of an entire worksheet at once.by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Planned
16
Additional Costs in PO
When processing invoices in PO you can have an additional cost against the purchase order\receipt invoice - this works great on a singular level. EG One freight charge ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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