Sage 100 Contractor: Latest in Inventory

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 ...

Comments (0)

by: Mark V. | 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 11 months 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
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 ...

Comments (0)

by: Kevin D. | over a year ago | Last activity 11 months 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
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 ...

Comments (0)

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

Comments (0)

by: Linda B. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Inventory
Votes
9

Committed Inventory

It would be nice to have a report of all parts that have been placed on Service Work Orders that have not yet posted. This report would tie with the QOH for inventory ...

Comments (0)

by: Joe M. | over a year ago | Last activity 11 months 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
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 ...

Comments (0)

by: Jim C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Inventory
Votes
6

Add sales tax to inventory cost

For users that do not have a resellers license and pay the sales tax when they purchase materials, we need to have the ability to include the sales tax in the inventory. ...

Comments (1)

by: Charlene D. | 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
6

Reverse or void inventory allocation and readjust WAC

We need a programmatic way to reverse or void inventory allocations so that if a mistake is made the Weighted Average Cost of the inventory is recalculated to what it was ...

Comments (2)

by: Taylor E. | 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
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 ...

Comments (1)

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

Comments (1)

by: Travis F. | over a year ago | Last activity 9 months 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
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 ...

Comments (1)

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

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