-
Votes
13
OE Entry - To allow users to enter extended selling price.
During DOS Accpac, the users are allowed to enter the extended selling price and the system was intelligent to perform calculation of unit price. This helps solve issues ...by: Jamie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
9
Copying OE orders - shipto option
It would be good when copying OE orders if there was the option to enter the ship-to address so that it would be possible to copy orders from one ship-to to another as ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
5
AR invoice discount
We can print invoice in AR module but it cannot compute invoice discount. It only cater for receipt discount. For customers doing billings without inventory, price list, ...by: sharon K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
4
Create PO from OE Copy Optional Fields Values for each OE Line to ...
When creating Purchase Orders from Order Entry, it would be great if the detail optional fields, populated in OE Details (by line) would populate the PO Details. Now it ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
20
Prevent users from changing/modifying OE Order No's
I have had customers requesting a block on users changing/modifying the OE Order No. before posting the order. A tick box turning this feature on/off in the OE Setup area ...by: JURGEN P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Completed
23
OE: Ability to create a PO from the OE Order Entry screen for each ...
Ability to create a PO from the OE Order Entry screen for each detail line in the orderby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
3
OE Orders does not record User ID
OE Orders can identify 1 or more Sales persons for the order but not the User who entered it. There should be a way to do this.by: Tim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Planned
12
CRM - Find OE Orders from Main Menu Find
Add a Find option to allow the user to find an OE Order by Order Number, Customer, Date etc. right from the main Find menu.by: Stacy D. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
4
Generate OE-Shipment based on OE-Order detail item's expected ship ...
If you have a few OE-Orders with each 100+ detail lines with different expected ship dates, it would be great to have a function to quickly generate a shipment for all ...by: erp4sale g. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
22
AP Invoice Reversal - Credit Note
Include the ability to create an AP Credit Note from an existing AP Invoice. IE - retrieve the Invoice containing ALL the line item details rather re-keying them ...by: Leroy G. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
-
Votes
5
Ship Address Changes push automatically to OE Orders
When we find that a ship address has changed, we would like to be able to change it in AR and have the new address automatically push to all open OE Orders for that ...by: Steven M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Completed
19
OE: Ability to Copy Order within the OE Order Entry Screen
user should be able to copy an order from the same screen without having to complete this task on another screen.by: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
6
Ability to add company logo to the AR and OE invoice templates for ...
Presently you can not add a company logo to the email templates. Customers would like this to look "professional" and mimic their own email signatures which typically ...by: Roger N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
5
In A/R allow recurring charges to share the same invoice no as other ...
I have recurring charge invoices every month and also intermittent other invoices for the same customer. It's very confusing for the customer to have different series of ...by: Margaret I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
45
AR Invoice Reversal - Credit Note
Would be great to be able to do an AR Credit Note from an existing AR Invoice. IE - copy all the line item details rather re-keying them. Similar to the OE ...by: Diane D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
2
Expand national accounts into OE for sales history purposes
It would be great if the NA spilled over into OE as well. For report running purposes especially Sales History.by: Jody R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
For Sage300, in the OE email template, add the variable for tracking ...
We've created an email template to send invoices so we can go paperless. However, there is no way to add the tracking number to the body of the email because it is not ...by: Leah R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
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
-
Votes
1
AR customer update from OE order entry
It would be nice if after making changes to the customer information on an order, a pop up would ask if you would also like to update the AR customer inforamtion. The ...by: Heather M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
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
Welcome to the Sage 300 ideas forum. We are listening!
