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Votes
2
Ability to record Paid AR/SO Invoice(s) in One Transaction
In Sage 100, when you record Paid AR/SO Invoices, you have to enter in the Invoice and post it. Then you have to enter in a cash receipt and post it. This creates 2 ...by: Alain S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Sales & Distribution
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Votes
4
SO Invoice pricing rules
In Sales Order Invoice Data Entry, if you enter a Quantity Shipped (without a Quantity Ordered), the unit price does not follow standard Sage programming rules for ...by: Robert W. | about a year ago | Last activity 9 months ago | Status changed about a year ago | Sales & Distribution
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Votes
40
FIX INVENTORY MODULE SO YOU DON'T HAVE TO RESORT THE KEY FILES EVERY ...
At least 2-3 times a week we have to resort our key files for the inventory module. This requires me to walk around to each person and ask them to get out of MAS, which ...by: Heather G. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Sales & Distribution
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Votes
2
print alias items on sales orders and invoices
Make there an option in sales order and invoice options to print either alias item codes and alias item descriptions by default on SO and IN so that customer see their ...by: Jim C. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Sales & Distribution
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Votes
18
Allow for multiple payment types to be used in SO Invoice Data Entry
We use SO Invoice Data Entry in our store and would love to be able to receive multiple payment types. Like part cash and the rest credit card, that's the main one.by: Kimberly B. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Print Sales Tax Rate on Invoice
Include effective sales tax rate field in SO_InvoiceHeader, SO_InvoiceWrk and AR_InvoiceHeader and AR_InvoiceWrk tables that would all us to easily print sales tax rate ...by: Edin K. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Open Sales Order Report by Date
Please add the ability to run the Open Sales Order Report by Sales Order Date. The sales department would like to know the open sales order created for a specific date ...by: Michelle L. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Inventory re-order Report not accurate
The Inventory re-order report assumes that if you have the re-order method set to economic quantity re-order method that it will re-order the econimc re-order quantity ...by: Avron K. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Display Invoices for Item Purchases in Item Maintenance
Add an "Invoices" tab to Item Maintenance and provide a list of invoices from the AP Invoice History file that contain that item showing the important info (vendor, ...by: Jeff L. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Sales & Distribution
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Votes
23
Add Pricing ability By Customer & Product Line (i.e. Discount %, ...
Add the ability to assign Customer Product Line Pricing. Same functionality as Customer Item Pricing but will apply to every item within the Product Line. We have ...by: evan w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
70
Allow PDF as Inventory Item Image File Type
Currently only BMP, JPG or GIF files are an option to attach an image file to an inventory item using the supplied image field. Many customers use PDF's as image files, ...by: Jeff L. | 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 multiple orders on an invoice when integrated with CRM
Right now when CRM is integrated with Sage 100, if orders are created in Sage 100 and not in CRM, the system will write data to the CRMCompanyID$ and the CRMPersonID$ ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Salesperson Commission Report
For Salesperson Commission Report, add in the capability to print the Terms Discount Invoice Amounts. Was formerly a feature in the Extended Solution, AR-1192. Client ...by: Shelley A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
33
credit card payments not included in customer cash receipts history
There is a field in AR_CustomerSalesHistory that keeps track of cash received for each customer by year/fiscal period. The problem is that is does NOT COUNT any money ...by: Jon P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Not Planned
26
Log updates to the Standard Cost from the Std Cost Change Utility and ...
Provide an option to have the software write records to the Inventory Masterfile Audit file when the Standard Cost Change Utility, Automatic Cost/Price Change Utility, ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed 6 months ago | Sales & Distribution
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Votes
15
Detailed Cost Variance Reporting
Create a Variance History File in the Common Information module that would store the line item details of price variances from Purchase Order (PO No, Item No. Trans # and ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
18
Make Last Cost in Inventory a Warehouse-Specific Field
Track Last Cost at the warehouse level and in the areas of the software where last cost is used, default it based on the warehouse rather than the item. Also provide an ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
18
Protect Changes to the Unit of Measure in Inventory
Do not allow changes to the item's standard unit of measure if the on hand quantity is non-zero. For example, changing EACH to CASE causes big problems because the cost ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Cash Receipts 4.4 product update #1 Invoice disappears.
Kept the invoice number entered. Currently it bring up the customer but the invoice number disappears.by: John R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
general alias
I discovered that inventory maintenance doesn’t check to see if that general alias is being used for a different part number. This can create the wrong part being ...by: John R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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