-
Votes
6
add mapping button to sales order entry address tab
Add mapping button to the sales order order/invoice tab for use even if you do not have a ship to address saved. Currently you have to create a saved ship to address ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
4
customer last purchase history zero quantities should be ignored
When a sales invoice is updated that may have some backordered lines (therefore the quantity actually shipped is 0), it is updating the customer last purchase history to ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
8
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 about a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
1
Fix to I/M maintenance P/O tab - sort by required date
On the P/O tab in inventory maintenance, if you click at the top of the required date field it appears to be sorting YYYY/DD/MM instead of YYYY/MM/DD. Needs to be ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
10
Make the fields larger on ALL standard Inventory Reports
I have many clients who are not able to use any of the standard reports in Inventory because the value exceeds $1,000,000.00. So each one of these reports shows ...by: Kathleen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
11
Item Alias Inquiry
Those who have access to Item Inquiry, should also be able to view the alias' set up. When going to Alias from Item Inquiry it goes to a maintenance screen that they ...by: Jeanette N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
2
Ability to change SO Invoice date fields without having to credit out ...
Currently SO Invoice date fields cannot be changed with an adjustment. The invoice has to be credited out and then re-entered with a different number. Only way around ...by: Stephen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
9
Ability to remove the option to "Receive All" during Receipt of Goods ...
This will prevent the user from automatically selecting YES to receive all goods during Receipt of Goods Entry. Will force the user to receive line by lineby: Robert R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
4
Split single Shipping Line Item into multiple boxes
I just got off of the phone with support, thinking I was misunderstanding the process, but it seems that the current way of splitting a single Shipping Line into multiple ...by: Michael G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
10
Allow Sales Order Promise Date be visible on the Shipping Data Entry ...
Sales Orders with multiple lines can have different Promise Dates for each line. It would be good if you could see this Promise Date in the Shipping Data Entry screen so ...by: David S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
4
Allocate customer discounts by product line
Need to be able to allocate customer discounts across multiple product lines. Currently, all discounts hit one G/L account number. Instead, need discounts to hit ...by: Ron C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
12
UPDATE PHYSICAL COUNT REGISTER
Ability to update PHYSICAL COUNT VARIANCE REGISTER with open sessions for inventory related modules.by: Anne P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
7
Allow different purchase U/M for vendor alias numbers
We have certain items, e.g,. lag bolts or washers, that we obtain from a variety of vendors. For the sake of a simplified inventory, we prefer to use one main item number ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
1
BUG - Fix the copy ability for SO Credit Memos to properly flag Kit ...
The ability to copy the original invoice history when creating a Credit Memo is ultimately useless if you use Kit type BOMs because it doesn't copy over the Kit Component ...by: Meridith K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
6
Add a check box for "Exempt" to the Price Code
Some businesses are normally tax exempt but have a FEW items which are NOT. Currently that means you have to remember to un-check the Exempt box for those items when ...by: Deborah N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
1
add reversion number on 1 same PO #
We have experienced revise multiple times of same PO # in same day, and vendor gotten confused. We are wish software can automate the revision #. if only first time PO we ...by: charlie l. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
3
Consider SO required date and Vendor Lead times on Reorder Report
If a SO has a required date 6 months out and vendor lead time is 2 days, we don't want to buy item now and have to pay vendor when we will not be shipping item for 6 ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
10
Ability to define primary vendor on Misc Items
Scenario: Misc items are being used for one-time items being purchased from a vendor for a customer. They are all Drop Ships. It would be nice to setup a Misc item ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
7
Option to remove prompt "Is this a new vendor" that appears when ...
When selecting the Primary vendor for an item, a prompt appears "Is this a new Vendor". After answering yes you are prompted to enter Vendor alias and lead time. If we ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
8
RMA scrap should be auto-adjusted out of inventory
If an item is being scrapped during RMA process, it would be nice to have an option to not put that item into Inventory qty on hand, instead have Sage auto-adjust the ...by: Karen H. | 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!
