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Votes
4
Tax not calculated correctly when using AR Billing
if you are using PJC Invoicing through OE, the calculation of taxes will depend on the AR item tax attached to the PJC category. That means if you sold an item to a ...by: Jack C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Person Merge - add an option that allows me to keep existing company ...
When I merge two people, the oppos, cases, leads, communications, etc. are moved to the new person; that's great. But it also changes the Company reference as well on all ...by: Ken S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
10
HRMS Payroll Link - CAD version
A part of the CORE integration is to link the HRMS org codes to the Cost Center Overrides tab. This tab then effects newly inserted records into the Pay details grid. It ...by: Mel M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
OESTAT table needs net credit and debit note amounts
The OESTAT table needs net credit and debit note amounts as the current OE statistics report is pretty much useless without that information. It simply looks wrong and ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
Make deleting the entire currency table less possible
Please can security be added so that users can be set to edit and save but not delete currency tables. So that you need a different level of security to delete a whole ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
AR Customer comments
It would be really useful to have a document link in comments so that a comment was being put as it were against an invoice. So if the comment type was eg "LINKED" 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
7
Delete Inactive Accounts to check if accounts used in setup elsewhere
The delete inactive accounts should check whether the accounts are used in setup options eg in AR account sets so that there aren't non-existent accounts left elsewhere. ...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
1
Consolidations and Budgets
If using GL Consolidations and mapping tables, when mapping multiple accounts to one consolidated account, the budgets for those accounts do not merge, instead only the ...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
4
Price List deletion IC Pricelist
A. It should be possible to delete an entire pricelist when clients have pricelists with 20,000 items, a manual deletion is not an option. B. It should be part of the ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
POAAPC - Sage 300 Developers please add PO Receipt number
If the PO Receipt Number was added to this file then reconciling the payables clearing account would be simple. Since this account simply relates to receipts, why on ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Adjustment Write-off account and Physical Inventory Adjustment ...
The Adjustment Write-off account and Physical Inventory Adjustment accounts should be under category, not IC Account Sets as almost every client wants to know which ...by: Eva 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
Advance Credits
Advanced Credits should be available in the apply documents field to be applied as they often relate to a number of credits. Please make them available. Idea added: 13 ...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
16
Data integrity on Bank Services
Please stop data integrity on bank services checking posted transactions for inactive accounts, the transactions are posted, it means nothing now if the entries where ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
25
User authorisations screen too short
Unlike all other Sage 300 windows, the User Authorizations window can not be extended when you have 3rd party products, the length is not long enough and it's a waste of ...by: Eva P. | over a year ago | Last activity about a year ago | Status changed over a year ago | Setup / Environment
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Votes
10
Deleting customers
It should not be possible to delete customers in AR if there are open orders for them in OE. Especially when OE is setup to NOT allow non-existent customers. No brainer ...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
1
National Account Receipting sorting
Request posted 2 Jan 2019 In the AR Receipts container, it would be good to be able to sort by customer as often the money is received for one customer in the group and ...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
3
Statutory Holiday - Option to not calculate in OT
The ability to mark an earning code for example "Statutory Holiday" to not calculate in overtime rules. If an employee earn a stat day (8 hr) and also work on that stat ...by: Johanne M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
10
Payroll Benefit
Ability to slip payroll benefits to GL accounts according to the earning's distribution code. If an employee works for 10 departments over the pay periods, the benefit ...by: Johanne M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
AP transaction account set - Create payment batch using transaction ...
Ability to create a payment batch using the transaction account set not the vendor's account set. We can change the account set on the invoice but we are missing the ...by: Johanne M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Lot Tracking - receiving numerous shipment with same Lot #
We need to be able to receive more than one IC Receipt or PO using the same Lot #. Vendors may have 100,000 items belonging to one Lot. A client may purchase 1,000 ...by: Johanne M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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