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Votes
6
When a job is closed, close the SO.
When a job is originated from a Sales Order, invoicing completed from Job Cost, and the job is closed, the Sales Order remains open in a 'New' status. Current ...by: Dave W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
17
Commit Inventory to Specific Customers and/or Sales People
MAS 200 does not have the ability to put inventory on reserve for a customer or sales person. The only way to commit inventory is to enter a sales order. However, it ...by: Alex F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Inventory Maint./Inquiry - Add field: "Average Sell Price".
"Average Sell Price" should be a field in invenotry located next to avg. cost. This will help sales to quote quickly because it is a quick reference that the user ...by: David K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Average units sold monthly should be displayed in inventory.
There should be a field in inventory maint./inquiry displaying average units sold monthly. It could go in the quantity or history tab. It would provide a nice concise ...by: David K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
18
Alias look up - Find a part number based soley on the alias.
If a customer calls me and only knows their alias, but not my company's part number then I have no way of looking it up except going one by one through their invoice ...by: David K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
15
purchase order number lookup - How can I open a sales order or invoice ...
Often a customer will call and want to check order status based on only providing their purchase order number. When this happens I have to figure out how the name was ...by: David 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
High/Low Sale Price Fields - Add to inventory maint./inquiry.
It would help sales to quickly quote if they knew the highest price an item was sold for and the lowest price an item was sold for. If there were fields in item inquiry ...by: David K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
18
Customers Last Purchase Price “Transaction Price History” view.
There should be a button in item inquiry that shows you the recent sell prices for that item. It would show the date, cutsomer name, quantity sold, unit price and ...by: David K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Items Vendors Maintenance - Quick Access
In item inquiry of version 4.4 when the user clicks the vendors button it takes 5-10 seconds to load Items Vendors Maintenance. This is a terrible waste of time. ...by: David K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
17
Combine Misc and Inventory Items
Problem. It is confusing and very difficult to get sales data entry staff to use the "slash" key to switch between Misc Items and Inventory Items when doing data entry. ...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
8
Batch totals on grid on PO Receipts of Goods Update
Batch totals do not appear on the selection grid in PO Receipts of Goods update like they do in Sales Order invoice register update. Features should remain consistent ...by: Gordon G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
17
Create Option in Sales Order to Prevent the same item from being ...
Our salespeople use Sales Order Entry to create orders. Orders can range from 20-200 lines per item. They often order the same item twice by accident, and the customer ...by: Dustin E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Cost for Auto Reorder and Auto Generate Purchase Orders should follow ...
Currently, the cost that is pulled into Purchase Order Entry for PO's that are Auto Reordered or Auto Generated does not follow the MAS 90/200 Cost Hierarchy. It appears ...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
RMA Ability to override the Restocking % by RMA line and recalculate ...
Restocking % comes from inventory item but is not stored in the RMA line. If it was there, we would like to be able to override the % and then have it recalculate the ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
RMA Ability to enter Misc Charges on an RMA that were not on the ...
Currently, you have to enter an invoice number that does not exist to enter a /MISC charge which really makes no sense. We'd like to be able to put /MISC Charges onto the ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Expand state code to be used in foreign countries like Australia
State code is currently 2 characters throughout Sage 100. Expand State Code to accommodate state codes in other countries like Australia.by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
When merging items, change the SO & PO Line Description and link for ...
When merging Item A to Item B, change the SO & PO Line descriptions and link for the Extended Description to the fields for Item B. Currently when Item A is merged into ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
MB Multi-Bin Basic - add Extended Description to Explorer View
We have a client using Multi-Bin Basic and using the Explorer View provided through Multi-Bin but you can't display the Extended Description on the Explorer view. They ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Inventory Explore View - Item Qty by Whse - add Extended Description
Inventory Explorer View - Item Qty by Whse - please add the Extended Description as we have so many similar items with same beginning descriptions.by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
SO Gross Profit Report does not show Drop Ship Cost accurately
When you create a Drop Ship PO and then generate the SO from the PO, the GL COGS account will be updated from the PO Receipt of Invoice and not from SO Invoice ...by: Marty F. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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