-
Votes
5
Vacation Accrual based on Time Off Service Date
We have employees who leave and come back based on project needs. If they come back within 3 months, the vacation percentage continues from their Original Hire Date, not ...by: Barbara W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
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
11
OE: option to prevent users from shipping more than the qty ordered
We need an option in OE to allow or block a user from shipping a quantity greater than the quantity ordered.by: Ettienne S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Operations Management
-
Votes
17
PO Multiple Receipts to show only specified Vendor
When entering Receipt and or Invoice in Purchase order. It would be helpful to only see receipts from the Vendor selected in the transation.by: Debbie C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Operations Management
-
Votes
3
Please address the Keyword search engine. Searching partial/the first ...
Please address the Keyword search engine window to work like company name search. Searching the first part of a keyword should give you results. EG: keyword search ...by: Dawn K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Create a report within CRM to show a listing of the codes associated ...
CRM allows a 'person tag' to be deleted from the list of available tags, however the 'code' associated with the tag still exists in the back end of CRM. i.e. The code ...by: Dawn K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
12
Add drill down link to Last PO Receipt from PO entry screen
We would like to be able to access the receipt associated with the PO from PO entry screen as most inquiries began with our PO number (only accounting knows the receipt ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
7
Editing the bank code during payment and receipt entry
Feature Request : Include a functionality that allows for the editing/changing of the bank during transaction entry. Presently, the user is not allowed to edit the bank ...by: Emilio V. | over a year ago | Last activity 10 days ago | Status changed over a year ago | Financial Management
-
Votes
1
Unique Transaction code/Document Number
Feature Request : Include a main transaction code/document number (e.g. auto-increments) that uniquely identifies a transaction. Presently, this is done using a ...by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
1
Pre-populate OE Order on hold description when customer over credit ...
Pre-populate OE Order on hold description when customer over credit limit with something like "Customer Over Credit Limit".by: Scott D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
9
Highlight the field the cursor is in
It doesn't matter what module is being used, the location of the cursor is always a mystery requiring the use of the mouse to get to the desired field.by: CHRIS R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
-
Votes
3
Add "Pay to" option in PO/AP for suppliers/vendors using 3PL providers
We have an ever increasing number of suppliers who use 3PL services of companies like DHL for distribution and accounts but we still deal with and place the order ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
7
Fix the link between HRMS and Payroll to run unattended.
Change HRMS to create a log file of changes. Have the ability to enter the begin and end dates for payroll. Then set the link to run in the job scheduler. The link will ...by: Chuck H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
8
Create the ability to make "Recurring Entries" in Bank Rec
I have several dozen standard entries in Bank Rec every month; would it be possible to have a Recurring Entry option so that these do not have to be entered every month, ...by: JIM B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Early-pay discounts in AP to automatically go to the Supplier's ...
When we take an early-pay discount from a supplier there is no ability to have the discount go to the expense account to which the original invoice was posted. Could it ...by: JIM B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
1
PO Returns needs an IMPORT fucntion to match the existing export ...
The title is self explanatory! hahaby: Russell C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Allow Cost Centre Override on Calc Base Wage Bracket deductions
Allow Cost Centre Override Allocated based on Cal Base function to work with Wage Bracket type earn/deductions. Currently it is only available when the Employee Calc ...by: Mona K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
5
OE Committed Stock, Backorders needs complete redesign..
The whole OE back order/committed stock needs a complete start from scratch. We lose so many orders and have upset so many customers that I am starting to get very, very ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Flag for OE Credit Note Auto Apply
We need a flag to allow or disallow the automatic application of an OE credit note to the original OE invoice. Currently the system automatically applies the OE Credit ...by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
-
Votes
36
PRINT OE INVOICES AND CREDIT BY CUSTOMER# AND DATE RANGE
I would like to be able to print/re-print O/E invoices & credit notes by Customer # and date range. This would make it very convenient when a Customer has lost there ...by: R m. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 300 ideas forum. We are listening!
