-
Votes
8
DO NOT ALLOW USER TO MODIFIY ITEM DESCRIPTION
the user should not be able to modify the item description in any sales order or invoice data entry if he does not have rights to item maintenance.by: Lourdes S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
1
cash requirements report does not calculate Open PO amounts correctly
Purchase Orders can be a major cash management driver for companies. Some of our clients put a deposit down on a Purchase Order. However, the Cash Requirements report ...by: Kurt K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
3
Automatically take users to the Totals Tab 4 after editing in the ...
When users go back into Sales Order Invoice Data Entry and edit a Line item's amount in Tab 3 (lines) - the program should go to the Totals tab when clicking on Accept. ...by: Kurt K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
15
Physical count entry screen has changed in 4.4 so you can no longer ...
Now you have to select a search drop down, select type of search, key search criteria, then get results. This is very burdensome for keying of recounts. Try doing that ...by: Tom H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
4
When searching items by description they no longer list ...
When entering an order we use F4 to sort items by description and they no longer come up alphabetically after upgrading to 4.4. We now have to click on the description ...by: Lynn A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
6
Include SO Line Comments even when items are being Drop Shipped.
It would be very helpful to have the Sales Order Line Comments copy over when generating the corresponding purchase order. Right now if you choose to Summarize the Drop ...by: Rebecca E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
5
MAS90 should allow reprinting of already received RMAs
Currently, MAS90 does not allow reprinting any RMA paperwork for RMAs which have been received and closed. However, it does not seem difficult to allow this ...by: Nathan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
8
Inventory Label Printing with Serial Numbers
MA90 needs an option for printing serial numbers on inventory labels. Ideally, there would be filter options on the serial number field for range, equal to, etc and a bar ...by: James B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
2
"Qty In Shipping". Can anyone tell me why this column differs from ...
"In Shipping" and "On Hand Less Shipping" confuses my people. Can someone explain the math behind "In Shipping." How does it differ from "On S.O."? I slide these two ...by: Glenn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
6
RMA Salesperson
Add a salesman field to RMA so we can know who created it.by: Bruce H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
22
Suppress Credit Limit Warning for Credit Card orders
We would like to option to suppress the Over Credit Limit warning when a customer is paying by credit card.by: Bruce H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
3
Add Buyer Code to PO Header
We would like to have the Buyer Code added to the PO Header entry. We already maintain a Buyer and Planner Code and it would be useful to identify who is responsible for ...by: Bruce H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
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 over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
6
Credit Master Order Qty after Invoice referencing that order is ...
Currently if Sales Order created from Master Order has been invoiced and credited, original Master Order remians intact. Master Order balance and ordered to date fields ...by: Edin K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
9
Sales order option to retain ship expire date when changing Quote to ...
In older versions of MAS when you changed a quote to a stardard sales order the ShipExpireDate stayed the same. Now the ShipExpireDate changes to the current date. The ...by: Larry T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
11
Change 'Customer Credit Limit Check' message to display accurate ...
'Customer Credit Limit Exceeded" is the only message available when Customer Credit Limit Checking in AR setup is set to Both. This message should display "Past Due" ...by: Printice K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
21
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 expiredby: Dwain N. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
2
SO quick print option - remove creation of multiple forms when a ...
When you used custom stantard Pick sheets etc it creates a new form when a different user or a differet printer is used. This is creating multiple forms and is very ...by: Suzan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
4
Ability to partially complete purchase orders with miscellaneous ...
Ability to partially complete purchase orders with miscellaneous charges (only) without automatically setting order status to 'Completed'. Possibly set to 'Incomplete' or ...by: Vickie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
1
Allow editing of header fields for sales orders created before ...
AR Options: Credit Limt Checking : BOTH Role Maintenance:Allow Credit Limit Override UNCHECKED Customer is not on Credit Hold and Sales Orders order exist that are Open ...by: Vickie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
