• Votes

    9

    the creation date is required

    When printing sales orders (4.30 and 4.40) or purchase orders (4.40), users sometimes get a message "The creation date is required. The creation time is required." Sage ...
  • Votes

    7

    Add ability to get fields from PO detail in PO receipt detail object, ...

    If you need the info in Purchase Order, chances are you need it in receipts, especially since that is the "history" file.
  • Votes

    16

    Ship To Security separate from Customer Maintenance Security

    The abiility to create and modify ShipTo locations should be a separate security option from the Customer Maintenance setting. Many companies want their salespeople to ...
  • Votes

    11

    Improve the PO Vendor Price Level Feature for Distribution Businesses

    Add a "Discount from List Price" cost calculation method. MANY distribution businesses buy from manufacturers based on a discount from MSRP. Currently for MAS90 to ...
  • Votes

    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, ...
  • 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.
  • Votes

    7

    Allow Miscellaneous items in Shipping Data Entry

    Miscellaneous items and special items do not show up in Shipping Data Entry.
  • Votes

    28

    Add memo capability on Ship To Locations

    Some memo/comment information applies only to a specific ship to location. Adding a pop up memo to a customer with multiple ship to locations, when the memo only applies ...
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    9

    Add inventory item weight field to Sales Order Entry screen

    In addition to all the viewable fields in sales order entry (item type, product line, price code, costing...), include the item's weight.
  • Votes

    8

    Add additional option in Price Code Maintenance for custom formula

    Would be great to have option to create a custom formula that could generate price rather than pre-selected methods. Like create a retail price that is coded to be 2x ...
  • Votes

    2

    Next Sales Order number preceded by a letter

    In Sage 100 the sales order number auto increments by clicking the # icon or Alt X via keyboard. We would like to include a letter preceding the number say "T". So enter ...
  • Votes

    5

    Make pick sheet printing and various other reports in sales order ...

    Some reports have this, some do not. Currently if a sales order is on hold, you can't convert it to an invoice, but you could print a pick sheet and start the order ...
  • Votes

    4

    Include more standard reports based upon BOOKED orders by salesperson ...

    Include more standard reports based upon BOOKED orders by salesperson and customer. Most existing standard reports are based upon invoiced, many users want to see ...
  • Votes

    3

    Allow the Autogenerate Purchase Orders Selection screen to be ...

    There are two boxes on the screen that we should be able to default to a specific value for the convenience of our clients. As the program currently works, the client ...
  • Votes

    40

    Have fields in AR Customer for YTD and PYTD sales.

    AR Customer needs to have straight YTD and PYTD sales fields. It is too cumbersome to total them when writing custom reports in Crystal and impossible when using excel.
  • Votes

    13

    Sales Order / Quote History Report - Additional selection field

    Adding ITEM CODE to the fields available on the SELECTIONS section. This would allow the Sales Staff to view either all sales for a particular item to track pricing or ...
  • Votes

    41

    Sales Order Paperless Office FROM Email address. Allow for more then ...

    Salespeople emailing quotes from Sales Order can not have their own FROM email address shown. From email acount defaults to Paperless Setup.