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Votes
5
Preferred Vendor in Vendor Details - maintenance and features
In Vendor Details, there is a new field Preferred Vendor that is used in SIA. We have received feedback from client who is not using SIA: 1. It creates confusion when ...by: Shwu Hua G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Create POs from orders with BOMs
If you have an order for a master item with a Bill of Materials, the Create POs from O/E tool should be able to look through the BOM and create purchase orders for ...by: Doug F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Allow authorization for BOM without giving access to Item Maintenance
A user needs to be able to add/edit BOMs. Currently, you have to give a user authorization to Item Maintenance for this. There should be a separate authorization option ...by: Ubaidullah N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
O/E Statistic and Inquiry By Customer
After Select By Customer, please allow to Find By Item to speed up the query.by: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Serialized Inventory - Warranty/Contract List
Add Customer, Document and registration details to standard reportby: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Serialized inventory - Register warranty in Serial Number Inquiry
Warranty registration and lookup are currently only available from a separate program (in Periodic Porcessing). Warranty registration and display of details should also ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
OE Credit Note for an inactive item
I would suggest having at least a warning show before a credit can be posted against an inactive item. It would avoid have unexpected items with a minus on hand and then ...by: RHODA B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Import Details Only
It would be useful to create a header in the UI, but then have the ability to import details from excel/csv/legacy systems at the push of a button.by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Allow for export in Serial/Lot Reconciliations
Currently, this function does not allow for exports. For companies that have many items in inventory control that were received without lots, by being able to import mass ...by: Roxanna C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
PO Invoice - The Find Receipt should only find open receipts for ...
In the PO Invoice screen after you have selected the vendor and then press the FIND on the receipt, you then get a list of all the receipts by all of the vendors. Should ...by: Ian L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Review PO from OE Orders before Posting
When generating PO's from OE Sales Sage generates the recommended PO. This can be changed but the order number has already been generated so cannot be deleted. If the ...by: Tim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Suppress tax reporting currency warning message
When using Avalara a single tax authority is set up called AVATAX. The problem is that when processing orders in any currency that differs from the Tax Reporting ...by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
OPs Inquiry - In order, shipment & invoice Inquiries screens, add lot ...
Add lot number drilldown in order, shipment & invoice inquiries screens.by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Drill down from Location Details screen
It would be great to be able to drill down from the location details screen. If you want to see what orders make up the total Qty on SO it would be awesome to be able to ...by: Steven M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Email OE/AR invoices by Customer Ship to contact details
It would be great if you can select the print destination as the following: 1. Print Destination 2. Customer 3. Customer Ship to Location (and then to have a finder for ...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
5
Drill down to PO from purchase history under PO statistic and ...
The system should allow to drill down to PO (original source) from purchase history under the PO statistic and inquiriesby: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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
5
Add field in IC for discounted inventory
There should be a field for discounted inventory which are basically items that a vendor wont make again but the distributor still has inventory on-hand.by: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
OE to provide warning if there isn’t enough inventory when posting
Should give users a warning when ordering 4 items if only 2 are on-hand for example. It should not invoice the 4 items if only 2 are on-hand. It should provide a warning ...by: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
IC BOM - be able to choose location from and to when assembling
When a user setup a BOM, he/she must be able to direct the system by selecting a location per component line where these items must be picked from. Then when doing the ...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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