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Votes
9
Ability to access split commissions through A/R Invoice Data Entry
Currently, split commissions are only available through SO Entry and SO Invoice Data Entry. In the event that SO would not be utilized, access to split commissions ...by: Heidi F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Ship weight is not calculating correctly - please fix this issue in ...
"Ship weight is not calculating correctly in Sales Order after upgrade to 4.40. Also present in 4.50. We cannot add weights to the sales order form - they are incorrect. ...by: Laurel T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Allow the ablility to set up customers default payment as a credit ...
It would be very helpful if Sage allowed me to set up my customers with a default payment type as credit card without having a primary credit card number saved. I ...by: Sheri C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Auto Generate PO from SO with multiple vendors must allow change on ...
When allowing the purchaser to enter their own specific number on each PO, a window needs to pop up for each PO that will be created for a specific PO# to be chosen. ...by: Steph J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Bring back the LIST button to make lot/serial distribution in RMA ...
Prior to version 4.10 when distributing a serialized item in RMA Receipt entry there was a button called LIST. Clicking that button would recall the serial numbers ...by: Jim P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Ability to enter/edit SO Unit Cost needed during Auto Generate ...
One important feature was not carried over from the Extended Solution predecessor PO-1020; the ability to enter a Unit Cost during sales order entry that will become the ...by: John M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Better tracking of received/invoiced items for linked dropship items
Clients who perform dropship orders may need to invoice their customers solely based on what orders/items are being invoiced by their vendors. It would be helpful to have ...by: Amber P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Add icon for statement printing to Vendor Maintenance transaction tab
Add an icon for statement printing to the Vendor Maintenance transaction tab just like there is in Customer Maintenance in AR. This allows user to generate the vendor ...by: Joan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
RMA Receipts Entry Sorting
Can we have the ability to re-sort lines in the Line Entry tab by the Item Code instead of just the line number? We have the option to sort the RMA Printing by Item Code, ...by: Brent S. | over a year ago | Last activity over a year 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 over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Running Quantity Totals in SO Entry/SO Invoice Entry
I was searching through the suggestions and I couldn't find this but perhaps I missed it. Please add 'Total' Boxes for the Quantity Ordered/Shipped/Back Ordered on these ...by: Brent S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Carry Freight Charges from SO Entry to SO Invoice
We have a bunch of standard freight codes/prices set up based on state and the courier that are assigned to our customers. When we create a Sales Order or Quote for ...by: Brent S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Select and Save Default Forms for Customers
A lot of our customers require specific forms such a packing slips and invoices. Basically I'd like to be able to assign different sales orders, invoices, packing slips, ...by: Brent S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Ability to review and Edit PO Auto Reorder selection
The ability to run the Automatic Reorder Selection and then review it in a maintenance mode to have the ability to change or override quantities selected before ...by: Anne P. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
New Feature - Price level by Customer to work with Item Inquiry
The new feature in Sage 100 version 4.5 - Price level by Customer works in Sales order and Sales order invoicing, but it does not flow through to Price Lookup by Customer ...by: Anne P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
49
Sale price entered should not change when one changes the quantity
When creating an invoice from a sales order, if one changes the quantity shipped, the price will change to the standard price. Too often customers get incorrect invoices ...by: Wade B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
18
Display Correct Unit Cost for Inventory Transfer (lot)
The Transaction Entry Unit Cost should display the Lot cost after a lot is selected for an Inventory Transfer type. The unit cost displays the last cost by default and ...by: Carol S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Transfer of kit items should take the each component out of inventory
When you transfer a kit item it should take each component out of inventory like it does when you sell the item in sales order.by: Dan C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Add a serial number field in Returns
Add a field to enter and look up serial numbers for Return Authorizaitons and warranty registrations. Add a field to store serial numbers for look up to verify warranty ...by: Donna d. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Bill To Customer Function - there is a serious fail in the programming ...
When you use the new Bill To Customer functionality in 4.50, you get to enter sales orders and invoice in a Sold To Customer, and the invoices are posted to the ...by: Jonathan R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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