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Votes
2
Post salesperson commission expense and accrual to the GL during ...
I have a client who would like Sage 100 to post the salesperson commission expense and accrual to the General Ledger during the SO Daily Transaction Register update. ...by: Brad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Ship Via should not default from Ship To Code if it is blank
Functionality that allows a default Ship Via per Ship To Code was recently added to Sage 100. Currently the program will override the Ship Via entered on the Sales Order ...by: Brad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Do not allow complete PO's to be deleted
Currently Sage 100 allows a user to go into Purchase Order Entry and delete PO's even if they have been completed. At a minimum there should be a setup option to not ...by: Brad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Reduce the balance remaining of a miscellaneous charge on a S/O Master ...
Currently you can enter a miscellaneous charge on a master order in Sales Order, but the dollar amount on the master is not reduced by the amount of standard orders ...by: Brad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Ship & Cancel For Customers/Vendors
90% of our customers are Ship & Cancel. But because we hold backorders for a few, we can't turn off Backorders on the item level. It would be a great time saver to have ...by: Mickey W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
34
RMA - Add "Repair" as Vendor Action
We regularly take in items from customers that have to be returned to the vendor for repair. Current options for Vendor action in RMA are None, Credit, and Replacement. ...by: Jeff R. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
E-Business Manager have the ability to add ship to addresses without ...
Currently the only way a .store customer can create a ship to address on an order is to create a new ship to code. In many instances this may be a one time shipment. It ...by: Avron 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
Link the zip code file in library master to E Business module and ...
The purpose of E Business is to sell products on the internet and that means we have the ability to get orders from all over the world. However the states in E Business ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Inventory adjustments allows one to enter a cost which will change the ...
This is very dangerous as there is no way to find why the tier cost suddenly changed without looking at the IM_DetailPosting file and tracking all entries with that lot. ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
process credit cards in shipping data entry
To ensure that credit cards are valid prior to shipping the product, one should be able to process a credit card prior to printing the packing list. Once the items are ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
PO Invoice entry in receipt of goods when no right in role maintenance ...
If a person does not have the rights to enter Receipt of vendor invoice in PO, they should not be able to enter an invoice in receipt of goods. The receiver should not ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
16
Create a list to view contract pricing entered for each customer
After setting up contract pricing in customer maintanence, I would like to have a way to view a list of what was entered and be able to print and export to have a quick ...by: Sheila S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
20
Add ability to easily update costs on open POs when vendors change ...
When a vendor changes prices and there are many outstanding purchase orders with several lines on each order, it would be nice to have a way to easily update all of the ...by: Erika J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
add SO memo link to invoice history inquiry
In invoice history inquiry add the SO memo button next to the SO number so that SO memos can be accessed.by: JoLynn J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Add a function to import serial numbers when receiving a PO
I'd like to see a function to import serial numbers when receiving a PO without the need to install Bar Code module or any third party module. Our warehouse people are ...by: Walid H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
reorder method on the reorder maintenance screen
there is no way to select a default reorder method in product line or by ware house - the system simply uses the first option -by: lloyd u. | 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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