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Votes
1
Cost centre tab has no label in PW user configuration. It took me alot ...
Cost centre tab has no label in PW user configuration. It took me alot of time to discover the tabby: sanjeshni l. | 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
1
Cost centre tab has no label in PW user configuration. It took me alot ...
Cost centre tab has no label in PW user configuration. It took me alot of time to discover the tabby: sanjeshni l. | 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
6
AP document number field
In AP invoice entry window, document number field, once a pattern of invoice number is setup for companies that do not provide invoice numbers, rotating employees that do ...by: Jonathan A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
Attach a calendar to select a Session date
Attach a calendar to select a Session date to pick a correct date to eliminate end user errors or confusion in MM/DD or DD/YY and quickly change the default date. To ...by: Mark C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
19
day end - display last time run
it would be nice to display on the day end screen the last date and time this was run as it's always a mystery to know the last time it was run.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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Votes
2
Interest Profile calculation
Currently, interest profiles only let you calculate interested based upon number of days. Can a month version be calculated? For example if you set the profile to be do ...by: Doug 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
hrms link to Sage 300 Canadian payroll missing key functions
The HRMS link to payroll does have some limitation HRMS cannot link to EFT or Optional fields CP sage 300 payroll ==> Employee EFT info CP sage 300 payroll==> employee ...by: carol c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Return to Zero function
Can you please create a return to zero function similar to what Sage ERP X3 has? It would be very valuable during the implementation and testing phase to be able to ...by: Doug B. | 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
7
PJC - Ability to Inactivate Category within an open project
To allow a category to be marked as inactive, to disallow any further actual transactions to be booked against that category. If the project is still open, part of the ...by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Serial Numbers Mask needs to be more Fexible
The Serial Numbers Mask is too rigid. Some vendors change the formatting of their serial numbers. The only option is to create a new part number and serial mask to change ...by: Jon H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
2
Guam - US Payroll tax table
It would be great to include Guam on the US Payroll Taxes.by: Sheila C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Pricing UOM vs Stocking UOM
On the order entry screen, I've just found a glitch. If the standard UOM is "FEET" and you change to "INCH" (or any other non-default UOM), the extended price will ...by: Mike C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
4
Allow blanket POs to calculate the remaining amount available BEFORE ...
Currently a blanket PO "original amount' is reduced when a receipt is entered by the amount of the receipt AND taxes, leaving the "amount available" less than it should ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
reinstate date posted to bank reconciliation
reinstate date posted to bank reconciliation. Need to know when cheque cleared the bank.by: Glenn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Print a Bank Reconciliation
When doing a bank reconciliation I find it frustrating that if I want a print of the front page (Which shows bank balance and values of cheques deposts etc o/s) of the ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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
5
Ability to see Period in GL Description
It would be very helpful if GL Batch Description includes the period in which the AP, AR, ext...entries are posted. Now it's only the company name, module, and date. If ...by: Nasim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
PO Receipt for Serial & lots including Expiry date field
When a PO Receipt is captured, the pop-up screen only ask for the serial/lot number but missing the expiry date for each serial/lot. It is quite a time waste and effort ...by: Derick P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Choose GL Source Code from each transaction from other modules besides ...
We can choose GL Source Code from all modules, not default by System. For example We want create AP Invoice, GL Source Code default is AP-IN, but we want change that ...by: G.M Aji 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
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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