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Votes
3
Sales Order Invoice process should include the option of printing ...
Sending labels with orders either using barcodes or item number labels. This process works in Purchase order in the receipt of goods label printing as a choice of one ...by: Barb S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
27
Ability to Print the Inventory Detail Transaction Report by ...
When printing the Inventory Detail Transation Report it would be helpful to have the ability to just search by transaction types. IE: II, IA, etc. We can accomplish this ...by: Tammy E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Make customer tax schedule field in the customer masterfile a required ...
The tax schedule field in customer maintenance is no longer required. This is causing problems at a retail business. Alll the salespeople can setup a customer. If they ...by: Mary H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Leave the Original Freight Amount on the PO when Receipt of Invoice is ...
If ROI takes place before ROG, which can happen in some cases, the freight amount is zeroed out on the PO. Then when ROG takes place, if the user doesn't catch it and/or ...by: Karen O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Incorporate a option that will not allow a PO line item to (Inventory ...
When enter a PO line number for a inventory item require that that item be setup for that vendor in vendor maintenance.by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Allow an option to show only cost codes for the job entered when ...
Allow an option to show only cost codes for the job entered when entering a PO line. Currently a flash light is used in other parts of Sage 100 to see only cost codes ...by: William 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
Ability to add a % of the cost to the purchase price an item (mark up ...
When average costing is used there is no way to mark up the cost - per inventory item - to cover behind the scene expenses, like freight in, etc. Since we often do not ...by: Veronica T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
19
Ability to label sales rep codes as "inactive" when they are no longer ...
All sales rep codes print on reports and show in drop down lists, etc. even if no activity occurred or the rep is no longer here. A lot of wasted paper to say the ...by: Veronica T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
14
View Serial Numbers for Items Currently in Stock
Currently when you go to the serial number screen you see a history of the serial number transactions for the current period. You need to be able to see the serial ...by: Elizabeth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
17
Margin Pricing
I have clients who prefer to price items by targeted profit margin rather than cost markup. They say it would be easier for their employees to enter "Gross Margin % = ...by: Aaron C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
34
Show on Sales Order that Order has been reprinted
This will help reduce duplicate shipmentsby: Douglas T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Warehouse default by item number
We have a problem with items being invoiced out of the wrong warehouse. Sales order options requires a default so items end up being invoiced out of the default warehouse ...by: Tori C. | 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 have a non-comission sales person.
Everything about the sales person would be the same. Only thing different would be that they do not receive commissions. There would be no sales commission record ...by: David D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Track Sales Qty, $Amts for each Promotion.
We are able to set up a promotion in I/M, but can't track the sales made under a promotion. Promotion codes are not captured in AR Invoice History detail and there are ...by: Michael 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
Show AMOUNT INVOICED field when viewing a PO Misc Charge line (and ...
Purchasing/Receiving is responsible to verify that the Misc Charge lines were delivered/performed, but currently, there is no way for them to "receive" the charge. They ...by: Michael 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
Add the ability to print sales order invoices or pdf/electronically ...
Currently if you set up the invoices to Print/PDF and/or electronically deliver" a PDF is created for every invoice you create. We are high retail and our employees ...by: Kim 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
Use automatic reorder register to create transfers.
We currently run an automatic reorder registe to create a transfer to our stocking warehouses. We run the order then delete it and hand key the information into the ...by: Kim 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
Create an automatic order to a stocking warehouse
Currently when we place a stocking order for our main warehouse, we cannot use the Automatic Reorder feature because it will create a PO for each item based on the ...by: Kim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
Physical Counts need to offer option to include quantities on Sales ...
We have a retail/wholesale organization which means that items on a sales order are often still on the will-call shelf when we do an inventory. If we could have the ...by: Kim 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
Back order by vendor
Allow us to set the option to back order by vendor rather than in the whole module. Some vendors ship backorders and some don't. We spend a lot of time manually zeroing ...by: Kim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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