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Votes
2
sorting order of details section (item numbers) when creating purchase ...
When a Purchase Order is automatically created from a Sales Order by selecting “Create PO” on the bottom of the O/E Order Entry Screen, the item numbers (details section) ...by: Uta 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
manage your own sorting order of item numbers in order entry and ...
When automatically creating purchase orders from order entry, the sorting order of the item numbers in the details section on both, the order entry screen and the ...by: Uta 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
Bank transaction listing report issue
Upgrade Sage 300 from version 2014 (v6.2) to version 2023 (v7.0), the bank transaction listing report show differently. The posting date column was removed in new ...by: cj h. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
9
Copy the the actual values of the entered OE SO Header Optional fields ...
Copy Order screen is not copying the actual values of OE SO Header Optional fields from the respective Sales Order instead of it is copying the default values saved in OE ...by: Faisal A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
When creating a new company database in Database Setup default the ...
Most of the time the system database and its associated company databases are on the same server and use the same login credentials.by: Keith S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
3
DBDump should record the collation sequence and DBLoad should warn if ...
Whenever I receive a DB dump from I client/partner I almost always we need to get back to them to confirm the collation sequence before loading the data. TaiRox's Fast ...by: Keith S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
8
PJC - Restrict user to delete a Project , if any transactions linked ...
System allows to delete an open Project from PJC even if there is PO linked to it. And only get error message at the time of I/C day end processing. Suppose PJC restrict ...by: Nishanth C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Lot Stock Date should get PO Receipt Date instead of whichever earlier ...
We have a scenario where PO Invoice Date is earlier than the PO Receipt Date due to Vendor will issue Invoice when the import shipment is ready to ship. For example, On ...by: Pei Ing L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
More options for Recurring Entry reminders
There needs to be an option for a group of people on a reminder. Having the reminder be for one person or everyone in an organization does not work for larger companies. ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
0
lock a transaction filter for a user
I want to set a filter in Transactions which can be locked. We have a buyer who requires the ability to search for items purchased from previous years, therefore access ...by: Jennifer A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
When creating Reports, can the dropdown for views be sorted ...
When you select New Report, then select the dropdown to select a view, the list is sorted by the view name and not the view caption. The list is difficult to read.by: Ron F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
2
Payroll cheque / check language selection
Add the cheque / check language (from the Employee Record) as a selection criteria in the Calculate Payroll window. And/or make a multi-language cheque / check spec that ...by: Zoe S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
CPP Contribution do not match with CPP Expected on the CPP and EI ...
The report is not accounting the actual pay periods the employee worked for but uses the pay cycle instead that is passed from the user interface before you print this ...by: Jasleen Kaur O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
one OE shipment entry to split into multiple OE invoices
Hi All, so far it seems we could combine all shipment numbers to 1 invoice. However client feedback if is possible that one shipment entry with many item lines can be ...by: noella T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
IC Vendor Details for multicurrency database with IC not flagged as ...
Currently, if you have a multicurrency database but leave IC at functional currency only, you cannot add vendor details in a different source currency. This is odd since ...by: Lisa C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Multi-currency rate date finder
Searching the Currency Rates screen for a specific past currency rate is not easy. You must page up/down through hundreds/thousands of rates to get to the specific From ...by: Lisa C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
PO Invoice Entry drill down to PO Receipt and PO Number
On the PO Invoice Entry screen, add the drill downs to Receipt Number and PO Number. Similar to OE Invoice Entry which provides the drill down to Shipment Number, and ...by: Lisa C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
accrual payments should be posted to the date (year) entered in the ...
Bi-weekly pay period span into 2 years, with 2 accrual payments in different weeks (week1 in 2021) and week 2 in 2022. - This causes an issue when the pay period crosses ...by: Jerry L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
O/E Order should show a Qty on B/O for customers without the selection ...
The I/C Location details screen calculates the quantity on S/O based on the Qty on B/O amounts on open OE Order lines. When an A/R customer is not set to "Allow Backorder ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Customer is requesting 300cloud compatibility with Windows Server ...
Customer is requesting 300cloud compatibility with Windows Server 2022. When do we anticipate this being available?by: DC C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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