-
Votes
237
Update Item Last Cost with Actual Price Paid to Vendor
The Last Cost field in Inventory Maintenance is updated with the PO cost at the time a receipt of goods is performed. However, it is not updated when the receipt of ...by: Jeff L. | over a year ago | Last activity about a day ago | Status changed over a year ago | Sales & Distribution
-
Votes
117
Return
In Return of Goods Entry, provide a checkbox or other option that indicates the entry is a "Purchasing Reversal", not an actual return. Then that option should allow ...by: Jeff L. | over a year ago | Last activity about a day ago | Status changed over a year ago | Sales & Distribution
-
Votes
2
Use the Physical Count Register Number instead of "PHY CNT" as the ...
Use the Physical Count Register Number instead of "PHY CNT" as the Receipt Number of the newly created Cost Tiers for FIFO/LOT Items. In the event you have a FIFO/LIFO ...by: Hugo C. | 10 days ago | Last activity about a day ago | Status changed 10 days ago | Sales & Distribution
-
Votes
19
Customer payment portal for ebiz
Allow customers to pay invoice by credit card or e-check within the ecommerce module. Be part of .inquiry of open invoices. User selects invoice and then can put ...by: Cliff A. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Sales & Distribution
-
Votes
3
Include a e-Business Manager web design tool or plugin for existing ...
This is actually in the data base and if you wanted this idea you would told to click on the Engineering link above. However, there was no link. My biggest frustration is ...by: Suzette B. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Sales & Distribution
-
Planned
10
Add Security Option to prevent Sales Order's Shipped Quantity from ...
Please add a security option to role maintenance to prevent a sales order line's quantity shipped from being modified from Sales Order Entry and also prevent a sales ...by: Moira G. | over a year ago | Last activity 15 days ago | Status changed 15 days ago | Sales & Distribution
-
Votes
152
Consigned inventory
Add ability to track consigned in or out inventory without the use of work-arounds.by: Larry E. | over a year ago | Last activity 21 days ago | Status changed over a year ago | Sales & Distribution
-
Votes
69
Have ability to reverse landed cost entries when doing a return of ...
When items are returned to vendors we should have ability to reverse landed cost entries as well. Currently one gets a huge inventory adjustment as the amount ...by: Avron K. | over a year ago | Last activity 28 days ago | Status changed over a year ago | Sales & Distribution
-
Votes
36
Provide a Tracking File for PO Price Variances
I am often asked how to report on historical purchase price variances, and it is very difficult/impossible to do historically. The PO Variance Register is the only ...by: Jeff L. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
-
Votes
23
Ability to label sales rep codes as "inactive" when they are no longer ...
All sales rep codes print on reports and show in drop down lists, etc. even if no activity occurred or the rep is no longer here. A lot of wasted paper to say the ...by: Veronica T. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
-
Votes
38
Have the ability to delete backorders or balance of orders that have ...
Currently one has to change qty backorder to zero add a comment line and invoice the order so that it does not show as deleted in history. If order deleted the order is ...by: Avron K. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
-
Votes
1
Link Future Sales Orders to Serial Numbers
It would be great to be able to link a sales order for replacement parts to a serialized product that was previously sold. Having its own tab or have it in a current ...by: Ryan W. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Sales & Distribution
-
Votes
146
Allow multiple deposits and Deposit Types to a Sale Order or Invoice
We have many cases where a customer might want to put a large deposit on a sales order with one Credit Card but tell us to charge a different card for the balance. Some ...by: Todd M. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
-
Votes
187
Provide better accounting for customer deposits.
Provide better accounting for customer deposits so there is a separate subsidiary ledger of such payments that provides a clear record of all such transactions including: ...by: Larry E. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
-
Votes
9
Utility to fix orphaned costs in inventory
When using average costs it is not uncommon for the quantity of an item to go to zero and then have left over costs associated with the item. Typically it is pennies (I ...by: Tom R. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
-
Votes
68
Give user option to select the default source of email address on the ...
Give user option to select the default source of email address field on the sales order: 1) customer master, 2) contact record or 3) ship to record. This would also make ...by: Larry E. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
-
Votes
37
Inventory Adjustment Transactions - ability to change GL Account
Incorporate the IM-1267 Adjustment Account Override in Transaction Entry extended solution. This Extended Solution to the Inventory Management module adds a General ...by: Steve P. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
-
Votes
17
Changing Confirm-to and Email Fields in Sales Order Entry
When the Confirm-to field is changed on the Sales Order Entry, can the Email Address automatically update to reflect the new contact's email address?by: Sue V. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
-
Votes
1
Add option to associate credit cards with customer ship to codes
Customer has many ship to locations and each ship to location uses a different credit card. Would be nice to have an option to identify the default credit card by ...by: Steve P. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Sales & Distribution
-
Votes
110
Add a delete/renumber merge utility for salespeople.
Add a delete/renumber merge utility for salespeople.by: Larry E. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
