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Votes
5
Calendar Year Sales Analysis Report
Our fiscal year runs July to June. It would be nice if we could pull a calendar year to date Sales Analysis Report to better track annual calendar year Sales. Currently ...by: Shaun Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Add a new view or tab on Vendor Inquiry to see all items ordered by a ...
When searching for parts to order, it would make it a lot easier to view all parts that have been ordered by a specific vendor, and not just the parts where the vendor is ...by: Shelby D. | 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 - ability to split a line to assign different Item ...
When receiving items via RMA Receipt Entry, would like to be able to split the line to assign different Item actions. Example: 10 items received, 3 are damaged and need ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Material Requisition as own entry screen
It can be confusing that the Material Requisition entry screen is the same form as PO Entry. It would be nice if it were its own menu option. For customers that a ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Improve Promotional Sales Reports to include traceability of sales ...
We individually put items on Sales Promotion through the Item Maintenance screen. We would like to be able to generate a report that shows the sales per item per time ...by: Anthony C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Customer Type in Sales Invoice Line Item Detail
Would love to see the Customer Type added as an available column when going into the preview drill for line item detail from a sales invoice.by: Julie K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Enter Standard Cost in Purchase Orders rather than Average Cost. Why ...
Average Cost is automatically entered in Purchase Order Entry Unit Cost. It should be our Standard Cost. This is very inconvenient.by: Sarah G. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Enable batch upload of sales order lines in Sage 100.
Our sales orders can consist of dozens of line items and the current setup requires each line to be uploaded separately into Sage. While automated, this creates more ...by: Ed W. | 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 Ability to Edit Vendor Item Number in Purchase Order Entry
1. When entering a special item (starting with an asterisk *), you need to be able to enter a vendor item number to print on the PO. Currently the field is unavailable. ...by: Joe M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Ability to Add Landed Cost to an Inventory Item from AP Invoice or PO ...
There are many companies that import their products from other countries. When they do this they get multiple invoices from various vendors. For example, Company ABC ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
SO Option to set default Sales Order type to Quote
In the Sales Order module, when you create an order, it always defaults to Sales Order. There should be an option in Sales Order to be able to set the default to Quote or ...by: Alain 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
Add to Sales Order Entry a button that will print BOTH the Order and ...
In 4.5.2 SO Entry this are 2 Print buttons - one for Order and one for Picking sheet. When either button is selected it prints, then immediately clears the order screen, ...by: Stacy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Add Customer Contact Permission options
Allow permissions and settings for users to be able to add/modify/remove/view customer contacts independant of customer maintenance.by: Stacy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Sales Order Quote should not put lines on backorder
When quoting a customer for a QTY greater than QTY on hand, Sage100 allows user to put overage on backorder. Since this is a Quote, back order is not an issue. User ...by: Stacy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Account Receivables Monthly Sales Report
Under options, give choose to run report by, Seclection Criteria (by period), Fiscal Year, Starting Period and Ending period. These are the save choices that are offer ...by: Zelda 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
Ability to post miscellaneous charge codes by warehouse
We process PO's, Invoices, and BOM's and multiple warehouses. Inventory transactions post by warehouse, but the miscellaneous charge codes do not have that option. This ...by: Barry P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Make gross margin message persistent for all fields of a line
Currently during sales order/invoice entry, the message showing cost and/or gross profit is displayed only when the unit price field is the focus. This means the users ...by: Byron 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
Display Unit Cost and Profit Margin shows the wrong cost
In a multi-warehouse environment, the calculation and message displayed for unit cost and margin can be incorrect because a company-wide unit cost is used rather than the ...by: Byron S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Auto Generate PO from SO w/ auto increment PO number
The auto increment PO number goes 1-9, characters (: ; ? @ &), then letters as a prefix to the SO number in our system. I understand that the auto increment values could ...by: Debra R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Goods in Transit
Here's a write up of the problem, courtesy www.accountingtools.com. The solution would likely be a feature or enhancement to the PO and IM modules. Purchase Orders ...by: Bob P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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