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Votes
11
Ability to reset / resize transaction windows in AR “transaction view”
The detail entry window on AP and AR entries should be able to be resized for easier data entryby: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
17
multiple provisional posting batches
Users would like to be able to flag multiple batches for provisional posting and print a report to see what batches are being included in the provisional posting of GL ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
11
PJC - Job and Non-Job related lines when capturing an AP Invoice
It would be really helpful if we are able to have both Job and Non-Job related lines when capturing an Invoice through AP. Some things might be job related, and others ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
PJC - Job and Non-Job related lines when capturing a PO
It would be really helpful if we are able to have both Job and Non-Job related lines when capturing a Purchase Order. Some things might be job related, and others not. At ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
OE - Order On Hold need to have option for "Commit Stock"
Client has advised the following; There are times that we enter an sales order for a customer but we put the order on hold for a specific reason. It seems that in Sage ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Bank rec Including Future transactions
. For some reason future transactions beyond the bank statement and posting date are appearing as outstanding transactions. Future transactions are not outstanding ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Sage 300 - Australian GST Compliance
Hi To make sage 300 a more compliant Australian Legislation Product these minimum requirements need to be met 1 ABN Auto Check on Customers and Vendors 2 Tax Class on ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
2
GL recurring Entries - Create
Client has requested that they have a "Create Entry” button on the GL Recurring Entries screen. The button already exists on the AP and AR Recurring charge screen. It ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Multiple Payment Schedule - limited to less than 3 years
I have found a product limitation on all versions of sage 300. In Accounts receivable we wanted to setup multiple payment schedules for a 3 year plan. This client has 3 ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Inventory Control: Include a warning message when assembling items ...
this was a feature available in Accpac Plusby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
25
Inventory Control: Allow coexistence of multiple physical count ...
this will allow for cycle countingby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
127
Inventory Control: Ability to handle multiple bins per item
This is a standard function used in most warehouse operations.by: E K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
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Votes
5
Order Entry: Ability to place a single multi-tiered order (a parent ...
For example, 1 order ( with x lines of details)....order gets allocated to more than 1 customer...totally different customers. A wholesaler sells goods to customer ...by: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
Order Entry: Ability to modify/edit Prepayments in OE without deleting ...
Ability to modify/edit Prepayments in OE without deleting the orderby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
45
Order Entry: Ability to modify/edit Kit Item components in OE
Ability to modify/edit Kit Item components in OEby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
OE: Ability to enable/disable/modify Miscellaneous Charges in OE
Ability to enable/disable/modify Miscellaneous Charges in OEby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
29
OE: Ability to modify/edit details on partially shipped orders
Ability to modify/edit details on partially shipped ordersby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
14
OE: Ability to use the functionality of Unidev OpsInquiry and Uni ...
Embed the functionality of Unidev Ops Inquiry and/or UniSalesAnalysis into OE.by: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
RMA: Ability to assign a document number when generating a Credit Note
extend this functionality to RMA, as you can already do this in OEby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
18
OE: Ability to bulk allocate and process orders/shipments/invoices
Ability to bulk allocate and process orders/shipments/invoicesby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
Welcome to the Sage 300 ideas forum. We are listening!
