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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 ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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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 ...by: Alan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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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 ...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
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" ...by: Jeffrey S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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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
3
Please add Bin # to the screen. This will tell the person looking for ...
If a person that has to find the right part at the right time, there should be more information on their tablet so they can go get it! Please add Bin # to the screen ...by: Sammy R. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Inventory
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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 ...by: Charlene D. | 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
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 ...by: Charlene D. | 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
2
RF Inventory real time automation
please assist the warehouses in utilizing an RF scanner to identify inventory locations. When picking items, it is important to scan the location to accurately deduct ...by: Sandi V. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Inventory
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Votes
2
Inventors Allocations not allowing negative inventory
Allow stock item level to be replenished instead of disallowing the inventory Allocation to post. As it is, the user has to replenish in a separate allocation before the ...by: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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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 ...by: Mark V. | 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
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
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
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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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
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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