• 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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. ...
  • 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. ...
  • Votes

    12

    New Feature - Price level by Customer to work with Item Inquiry

    The new feature in Sage 100 version 4.5 - Price level by Customer works in Sales order and Sales order invoicing, but it does not flow through to Price Lookup by Customer ...
  • Votes

    49

    Sale price entered should not change when one changes the quantity

    When creating an invoice from a sales order, if one changes the quantity shipped, the price will change to the standard price. Too often customers get incorrect invoices ...
  • Votes

    18

    Display Correct Unit Cost for Inventory Transfer (lot)

    The Transaction Entry Unit Cost should display the Lot cost after a lot is selected for an Inventory Transfer type. The unit cost displays the last cost by default and ...
  • Votes

    6

    Transfer of kit items should take the each component out of inventory

    When you transfer a kit item it should take each component out of inventory like it does when you sell the item in sales order.
  • Votes

    6

    Add a serial number field in Returns

    Add a field to enter and look up serial numbers for Return Authorizaitons and warranty registrations. Add a field to store serial numbers for look up to verify warranty ...
  • Votes

    2

    Bill To Customer Function - there is a serious fail in the programming ...

    When you use the new Bill To Customer functionality in 4.50, you get to enter sales orders and invoice in a Sold To Customer, and the invoices are posted to the ...
  • Votes

    5

    Item pricing maintenance comment / description field

    It would be beneficial to have comment / description field associated with each price level code to help with tracking as to what each code represents. Given the ...
  • Votes

    16

    Give the Sales Order #, Invoice #, Customer No. etc. more contrast - ...

    The grey on grey for the Sales Order #, Invoice #, etc., is really hard to read - these should have better contrast. The names, addresses and almost everythihg else have ...
  • Votes

    3

    Sales order entry - missed item code

    When entering Sales Orders, occasionally my fingers are faster than my computer and I end up trying to enter the Item Code in the Quantity or Description catagory (may ...
  • Votes

    12

    Email invoice / purchase order during posting verses printing

    Suggesting the electronic forms deliver for sales orders and invoices from sales order and purchase orders from PO and invoices from Job Cost be sent during posting ...
  • Votes

    6

    Use warehouse from component item instead of default warehouse

    We are beginning to use kit / component items. We have component items in kits that can have different warehouses specified for each component item. Currently in Sales ...
  • Votes

    3

    PO option to do deliver / cancel, no backorders

    We never backorder PO deliveries. It is a pain to have to manually adjust the qty ordered on the PO in order to complete it. Make an option to not backorder on PO's.
  • Votes

    11

    Add ability to freeze inventory for negative quantities only

    with all items with negative quantity to appear in Physical Count Entry.