Sage 100 Contractor: Top in Inventory

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 ...

Comments (0)

by: Josh J. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Inventory
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 ...

Comments (2)

by: Trisha M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
Votes
5

Please allow inactive on inventory locations.

We have OLD vans in there that we can not remove due to being used previously.

Comments (0)

by: Susan J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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.

Comments (1)

by: Linda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
Votes
5

Inventory 'Hold Stock' function

When selecting 'Hold Stock' in inventory, the available quantity to ship should be reduced and a warning message display indicating there is not enough inventory ...

Comments (0)

by: Gary S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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 ...

Comments (0)

by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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 ...

Comments (0)

by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
Votes
5

Let me tell Sage what GL account for specific inventory locations.

It's simple, let me tell Sage what GL account for specific inventory locations.

Comments (1)

by: Tom O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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 ...

Comments (1)

by: Hugh T. | over a year ago | Last activity about a year ago | Status changed over a year ago | Inventory
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 ...

Comments (1)

by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
Votes
4

vendor's part number

Please allow that part # and vendor price to be imported to new columns on the PO when issuing a PO to a preferred vendor. I was told it is currently just for reference ...

Comments (0)

by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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 ...

Comments (0)

by: Alan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
Votes
4

Include 12-2 Inventory Transactions in the API

This is a huge missing component of the API. It seems that you can do just about everything else with the API, but anything to do with inventory (which is a very large ...

Comments (0)

by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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 ...

Comments (0)

by: Alex D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
Votes
4

Purchase Order Receipts

When creating a purchase order receipt it demands a job #. Not all orders are associated with a job #. Is it possible to have the F7 funtion available here so that we can ...

Comments (0)

by: Jennifer H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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" ...

Comments (1)

by: Jeffrey S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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, ...

Comments (1)

by: Mary H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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 ...

Comments (0)

by: Charlene D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Inventory
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 ...

Comments (1)

by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
Votes
3

inventory control/security

For clients who use departments, they would like to be able to control which departments can access parts or part locations (their only verses another departments ...

Comments (2)

by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory

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