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Votes
147
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 2 days ago | Status changed over a year ago | Sales & Distribution
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Votes
24
Add the cumulative quantity invoiced to the receipt of invoice screen
Add the cumulative quantity invoiced to the receipt of invoice screen and warn user if cumulative quantity invoiced exceeds quantity received.
by: Larry E. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Shipping Terms Maintenance
To the best of my knowledge, there is not a table to populate with shipping terms in the system. The default is FOB Shipping Terms are changing globally, and we require ...
by: Karen R. | 8 days ago | Last activity 8 days ago | Status changed 8 days ago | Sales & Distribution
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Votes
3
RMA Entry Warehouse Field - Use Warehouse Item(s) Were Shipped From
When creating an RMA from an existing Sales Order Invoice, the warehouse code that the item(s) were sent out from doesn't populate on the RMA. Instead, the field ...
by: Gary F. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Sales & Distribution
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Votes
31
Ability to change the warehouse code in PO Receipt of Goods
The ability to receive a certain item against a specific warehouse, for example a damaged goods warehouse on the fly in Receipt of Goods, without having to change the ...
by: Jimmy G. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Warehouse default by item number
We have a problem with items being invoiced out of the wrong warehouse. Sales order options requires a default so items end up being invoiced out of the default warehouse ...
by: Tori C. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Sales & Distribution
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Votes
28
Utility to purge zero quantity OVERDIST cost tiers
Often the unit cost in an OVERDIST tier is invalid, so we always want to remove these tiers from IM_ItemCost as soon as the negative quantity is offset, so future ...
by: Kevin M. | over a year ago | Last activity 17 days ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Improve Visibility Between Sales Order and Work Ticket
Improve the Sales Order views to be able to see what work tickets are being made for the Sales Order, and what has been completed for the SO. When a customer asks how we ...
by: Alexander M. | over a year ago | Last activity 21 days ago | Status changed over a year ago | Sales & Distribution
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Votes
15
Modify SO Inquiry screen to show full comments for each line.
This could be made similar to the AR Invoice History Inquiry screen. Currently if you want to read the full comment, you need to close the inquiry screen and go to SO ...
by: Donna K. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Sales & Distribution
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Votes
20
Customer Sales Tax Exemption Expire Date
We need to be able to put an expiration date on sales tax exemptions for our customers so we can be alerted when they have expired
by: Dwain N. | over a year ago | Last activity 21 days ago | Status changed over a year ago | Sales & Distribution
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Votes
11
Default AR Terms Code
In AR Customer Maintenance the default Payment Type is hard coded to choose 00. This is set in the code and cannot be changed; it is program defined. Add the ability to ...
by: Kimberly B. | over a year ago | Last activity 17 days ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Easiest Change Ever! Make Default Warehouse Code Appear at the Top of ...
I've been using Sage for about 20 years, and we have several companies in Sage 100. We've always used warehouse 000 as the default warehouse. Due to having to use ...
by: Brent S. | over a year ago | Last activity 17 days ago | Status changed over a year ago | Sales & Distribution
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Votes
47
Inventory Trial Balance Report - exclude items with zero quantity on ...
When printing the Inventory Trail Balance Report there are no options to exlude items with a month end zero quantity on hand. Therefore the report may contain a large ...
by: Michael M. | over a year ago | Last activity 21 days ago | Status changed over a year ago | Sales & Distribution
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Votes
31
Add Shipping Tracking Number to Purchase Order
In Purchase Order it would be great to have a field for the Tracking Number available for a couple of reasons. 1. To be able to have the tracking number available ...
by: Shelia T. | over a year ago | Last activity 21 days ago | Status changed over a year ago | Sales & Distribution
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Votes
34
RMA - Add "Repair" as Vendor Action
We regularly take in items from customers that have to be returned to the vendor for repair. Current options for Vendor action in RMA are None, Credit, and Replacement. ...
by: Jeff R. | over a year ago | Last activity 21 days ago | Status changed over a year ago | Sales & Distribution
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Votes
35
The Purchase Clearing Report currently (4.30, 4.40) has flaws in its ...
Based on discussions with Support (case 4686101), Sage acknolwedges that even though this report does not always agree to the GL, the system is "operating as designed", ...
by: Brian C. | over a year ago | Last activity 21 days ago | Status changed over a year ago | Sales & Distribution
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Votes
52
Show PO Receiving/Invoice Information in PO Entry
Add a tab to PO Entry/Inquiry, similar to the "Invoices" or "Transaction" tabs in Vendor Maintenance, to show all receipt of goods, receipt of invoice, and return of ...
by: Jeff L. | over a year ago | Last activity 21 days ago | Status changed over a year ago | Sales & Distribution
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Votes
109
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 21 days ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Lot / Serial Pick Sheet Change
Lot / Serial Number which would be a lot better and used if when you print a "Picking Sheet" it would show the Lot/Serial number to pick so the warehouse would pick the ...
by: Pete D. | 2 months ago | Last activity 23 days ago | Status changed 2 months ago | Sales & Distribution
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Votes
3
PO Histoty should operate same as SO History
I see similar Ideas on this same subject marked 'Complete' but it doesn't appear to be so in the 2021 version we're running. Can we get PO / PO History to operate same ...
by: Leon G. | over a year ago | Last activity 23 days ago | Status changed over a year ago | Sales & Distribution
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