• Votes

    7

    Track serial number

    A report to show the life of a serial numbered part. From when it comes in on what invoice to when and wherer it goes out on a invoice or allocation.
  • Votes

    8

    Service Entry 11-2 and inventory on hold.

    Have the Service Entry module in 11-2 put inventory parts on hold when the status is Work Order. That way you could track all parts on hold in 12-1-2 Quantity on Hand ...
  • Votes

    4

    recall purchase order receipts and/or be able to reprint receipt.

    It would be nice to be able to reprint the purchase order receipts. Or shop doesn't always print the receipt. They also don't have access to a printer next to them and ...
  • Votes

    7

    Run report by part number for inventory items

    Make part numbers searchable in 12-2 so you can identify what tickets have specific items on them. It would be helpful to run a report by part number just like you can in ...
  • Votes

    5

    Billing amount updated automatically or with an import

    When updating markups in 9-7 allow the Billing Amount to update automatically or allow a process to do it in mass.
  • Votes

    3

    Assign vendors to parts for inventory when estimating is not owned

    The option to assign vendors in 9-7 is only available for those who own the estimating module, but those who own the inventory module and use service reeivables also need ...
  • Votes

    2

    When entering a PO Receipt if there is any error then Support ...

    When entering a PO Receipt if there is any error 9 typo or quantity or additional line) then Sage Support recommends to void the invoice and recreate it. This opens the ...
  • Votes

    4

    I would love to see a "Ctrl - Z" option available in Master Builder.

    I would love to see a "Ctrl - Z" option available on pages throughout Master Builder. We all make mistakes... After all that's why pencils have erasers. "Ctrl - Z" ...
  • Votes

    6

    In 12-2, "Autocost" only works when creating record and not when ...

    In 12-2, "Save/Autocost" is only available when you create the record and Save/Autocost is available and can be used without error on all statuses, yet only jobcosts if ...
  • Votes

    4

    Physical inventory

    This is my annual request to simplify our physical inventory. However, I just came up with a very simple solution. Create a sheet identical to 12-2, except add one column ...
  • Votes

    4

    inventory allocation auto job cost

    When you originally create an allocation and mark shipped, you can auto job cost. If you mark as review and go back to shipped, you lose auto Job Cost. You should be ...
  • 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, ...
  • 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 ...
  • 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 ...
  • 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.
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    3

    tool & equipment tracking - adding truck numbers, employee numbers, ...

    Need a way to track where small tools and equipment are located. Right now, we have "jerry-rigged" the inventory module to allow this, but it is a recipe for disaster. ...