• 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

    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

    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

    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

    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

    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.
  • 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

    19

    Create a report to see what inventory was used,

    by part, quanity, cost for a given period of time. Answering the question... what is turning over??
  • Votes

    36

    Allow inventory to go negative when allocating

    You should be able to override this with a password. Allocating inventory to a job is often a current function that can't be completed.
  • 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

    27

    Inventory report

    Provide a report for inventory that can be run at any time for any period that will actually balance to the trial balance. I am manually creating an inventory report at ...