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Votes
12
In RMA, allow selecting multiple invoices at once from the look up ...
In RMA entry, add the ability to select multiple invoices from the look up window to add to the details at onceby: Nishanth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Pick Sheet Print Preview should not clear the print flag
There is inconsistency in Sage 100 with respect to print preview. In Sales Order, if you print preview a Pick Sheet, the print flag in that order is set to No. I cannot ...by: Steve J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
18
Ability to prevent invoicing of items not yet received in Purchase ...
A receipt of invoice currently can be done for items that have not yet been received. Add a restriction in PO module setup options and/or in PO role maintenance ...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
2
Restrict Item Costs from ALE lookups if Module Options--Inventory ...
If a customer unchecks those boxes for a role, it's becuase he doesn't want the user to see the costs. However, a user can still see the costs with a custom ALE lookup. ...by: Roberta C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
PO Histoty should operate same as SO History
I see similar Ideas on this same subject marked 'Complete' but it doesn't appear to be so in the 2021 version we're running. Can we get PO / PO History to operate same ...by: Leon 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
Ability to Change Sales Order Type after Line Entry
Would like to have the ability to change an Order Type from Standard Order to Quote once items have been entered on the Lines tab.by: Gail R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Add the Ability to Enter a Negative Cash Sale (Return) for Lot/Serial ...
Sage currently allows entry of a negative cash sale IF the inventory is not Lot/Serial valuation. The workaround is a three-step process of adjusting inventory in that ...by: Gail R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
we want the last price paid to pull in from a default we had this as ...
When we enter a sales order with an item the last price paid should come up and save until we make a change... Our prices do not change that often we are not in the ...by: Annette B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
31
Ability to change the warehouse code in PO Receipt of Goods
The ability to receive a certain item against a specific warehouse, for example a damaged goods warehouse on the fly in Receipt of Goods, without having to change the ...by: Jimmy 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
Change default sorting in Customer Maintenance back to invoice date.
It makes no functional sense to sort invoices in Customer Maintenance by the RMA No. Column! Change it back to sort by Invoice Date or at least give us the ability to ...by: Robert S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Option to create RMA sales order as quote.
When an RMA generates a Sales Order for repair, the option to create the Sales Order as a quote instead of a standard order should be available in RMA options screen. ...by: Jaime R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Negative Quantity Shipped-Stop Process
We inadvertently hit a MINUS key while entering a quantity shipped. Unfortunately, we missed it when billing was completed. So we issued an invoice with a NEGATIVE ...by: Martin R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Split Commission default to 100%
Default the split commission percentage to 100% instead of a percentage of the first salesperson percent. Some of our salespeople split commissions but the system won't ...by: Kimberly B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
18
New Feature - Upsell Item
This New Feature to be Similar to the "Alternate Item" feature currently in Sage 100 Advanced. Have a "Upsell Item Maintenance" for other items that could be suggested ...by: Shelia T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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
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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
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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
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Votes
10
Pick Lists are a black hole
We have more issues with the SO Pick Sheet than almost any other area in Sage. The actual behaviors of the SELECT and CLEAR buttons are not well-understood or supported ...by: Mark S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Use Retail Price as an option in ALL pricing options
Many companies have both Retail and Wholesale customers. Currently, Sage 100 looks only at the STANDARD Price to calculate any Customer pricing at all. There is a Retail ...by: Mark S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
Ability to ship sales orders for customers on credit hold
Add the ability to ship sales orders for customers on credit hold. Currently, the right to create sales orders for customers on credit hold can be assigned in Role ...by: Oren L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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