• Votes

    2

    is it possible to allow the Administrator to hide or restricting ...

    Restricting controls like editing or changing the values for certain users
  • Votes

    3

    Add save button on Requisition, PO, Receipt, Invoice screen in sage ...

    Add save button on Requisition, PO, Receipt, Invoice screen in sage 300c web screen
  • Votes

    2

    O/E Sales History Report enhancement

    Can you please modify the following parameters to allow me to do the following: a) From Customer To Customer = Would like to have this filter to allow, e.g. Customer = ...
  • Votes

    3

    Unit cost & Extended cost fields on Internal Usage > Item Details ...

    Hi all, the Unit cost & Extended cost fields are shown on the main Internal Usage screen, but not on the popup Item Detail screen. It would be convenient to add these ...
  • Votes

    2

    2 users opening the same OE Order

    When 2 people are in the same OE Order, the first person to save wins, the other person loses their changes. When a second person opens the same Order there is no warning ...
  • Votes

    1

    IC Setup needs option to set Stock Item default setting

    The default setting for 'Stock Item' when adding a new IC Item is YES (checked). For those companies that do NOT stock items, users need to make sure they turn this ...
  • 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 ...
  • 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) ...
  • 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 ...
  • Votes

    3

    Ability to Automatically Generate Serislized ITEM NUMBERS under I/C

    As an [Advanced I/C user], we need the [system to be able to automatically generate item Numbers derived from items structure] because [that will help to speed up input ...
  • Votes

    2

    être capable d'ajouter une ligne dans la saisi sans avoir à cliquer ...

    être capable d'ajouter une ligne dans la saisi sans avoir à cliquer sur compte/taxes lorsqu'on modifie une information sur une ligne
  • Votes

    5

    IC Quick Reverse Transfers

    The ability to do a quick reverse of posted transfer transactions that brings stock back to the original location with one click. Ie return; stocks to original location, ...
  • 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.
  • Votes

    22

    Losing unsaved orders when day end is run

    Fix issue where if a day end is run whilst an order is being worked on (but not saved) and the day end reduces the quantity on hand of any item on the order to a point ...
  • 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 ...
  • Votes

    5

    I/C module Expand the decimal places from 4 to 8 or a least 6

    The conversion rates of stocking unit of measure to other UOM's can cause rounding errors to occur. Over time adjustments to inventory are necessary to set the ...
  • Votes

    2

    More control of items on quarantine

    Did you know that an item that is ON QUARANTINE can still be used in IC ADJUSTMENTS or in ASSEMBLILES? No message pops up indicating that you cannot use this lot because ...
  • Votes

    1

    Sage300:Automatic Sales Tax Exemption for Customers with Valid Resale ...

    In Sage Pro each customer can be assigned a Tax Certificate (Resale) with an expiration date whereby whenever a Sales Order or AR Invoice is created for that customer, ...
  • Votes

    8

    IC Assemblies in webscreens

    Introduce the Assemblies webscreen in the next product update/version. Why has it been delayed?
  • Votes

    5

    Create Environmental Fees Fields Related to Inventory Items

    More and more governments and agencies across North America are requiring importer's, distributors, manufacturer's to collect environmental fees related to the recycling ...