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Votes
4
Average cost values should only be created through purchase receipts ...
In 9-2 parts leave the average cost field blank when using copy/paste to create a new part. It would be nice to be able to copy a similar existing part to a new record, ...by: Mary H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
5
Allow mass editing of user fields in 9-6 or 9-7
If a field in 9-2 parts doesn't impact costs, it would be nice if it could be maintained by users via uploads. Since Sage works well with Excel, it would be helpful to ...by: Mary H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
5
Don't let inventory pull from another location.
If you have multiple inventory locations (for example inventory in two different states) the program will allow you to allocate more inventory than is available from one ...by: Trisha M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
7
accounts receivable should relieve inventory
In 3-2 Receivable Invoices there should be a "Source" after the "Part" in the grid in order for the inventory to be adjusted accordingly.by: Laurie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
1
Inventory item entries post different costs to G/L & Jobs
Our SAGE100Contractor is set up to use LIFO, but it also maintains an average cost for each item. When items are used on a service invoice or job allocation, the cost ...by: Kay K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
1
Inventory report 12-1-2-43 Lifo/FIFO Value Report by Part. ...
Inventory report 12-1-2-43 Lifo/FIFO Value Report by Part. have the ability to have a primary sort criteria by Location. Our compnay maintains several warehouse ...by: Rick S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
3
Menu 12-4 - Please allow credits to be entered in this menu
Please allow returned items/credits to be "received" through this screen. Please have the sales tax calculate as a credit. OLD Sage used to allow credits to be received ...by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
2
Inventory - Package Quantity in 9-2 Effects Purchase Entry/Quantity on ...
Ability for inventory purchases to be adjusted by the package quantity number in the 9-2 Parts window to affect quantity on hand. We bill most items by "Each", but ...by: Nick A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
15
12-4 Purchase order receipts - Need Record of Receipt NOT Invoice ...
When using the Purchase order receipt module, I would like the system to create a Record of Receipt, NOT an Invoice. I would like the system to create a record of ...by: Sarah T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
12
When entering a PO, Sage to tell me how much quantity is available in ...
When entering a PO, I want Sage to tell me how much quantity is available in a pop up within the PO. As I create the list of material I need, the PO should know how much ...by: Mark M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
3
Inventory 9-2 edit/inactivate or reactivate part can only be done if ...
We should be able to give someone like a warehouse manager rights to activate and deactivate parts without giving them Admin rights. When they have admin rights they can ...by: Evelyn K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
5
Integrate Inventory and Takeoffs
When you do a 9-5 takeoff, you should be able to: - Run an inventory report for the material items in the takeoff, to see if there is stock of that item before ordering ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
2
PO receipts window and user designed fields
Renamed one of the user-defined fields to Received by. The assumption is that you could print the user-defined field when you print. this is not the case, this window ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
5
Please allow inactive on inventory locations.
We have OLD vans in there that we can not remove due to being used previously.by: Susan J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
5
Fix the Inventory Quantities Table Custom Report Sorting (12-1-2 ...
If you try to create a custom report where the "Inventory Quantities" (invqty) table is the primary table, it only sorts by part number, even if you specify different ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
2
Fix 12-2 Ticket Numbers When Voided
In other screens, when the F7 option "require unique" is selected, the system omits voided records when checking for uniqueness. For example, if you screw up a 3-2 AR ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
4
SSO Part Numbers
When looking up and showing parts on work order numbers, there should be an option to pull from Alpha Part # in Sage 100 instead of just part # so employees/customers see ...by: Alex D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
13
Add a window for a photo to the employee, parts, and equipment records
It would be very helpful if there was a visible window on the Employee record, Parts record, and Equipment record that you could upload a photo of that specific ...by: Travis F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
5
Automatically Update Part Costs in Inventory Templates
Currently, when creating a template for inventory allocations, the part cost at the time the template was created is used for all future allocations made from that ...by: Josh J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
1
Upload part # information to Allocations
I would like to see an upload option from parts to allocation. There used to be a way to do this but not anymore. This would save a lot of time when trying to eliminate ...by: Debbie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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