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Votes
5
merge utility for SO Ship To Codes
Have a utility to merge or renumber Ship To Codes. Also, have question during Customer Merge to include or not Ship To Codesby: Rosalie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
SQL Utilities
For anyone who has a large amount of inventory items and a decent amount of history retained, running utilities like Recalculate Item History or Delete and Change Items ...by: Justin K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Explode Bill of Materials Kit components on SO ordered by kit line ...
My client used IM Kits regularly. When we had the need for (and enabled) Bill of Materials, we had to create/maintain our sales kits in BOM (which is fine as it is more ...by: Justin K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Sales order option to retain ship expire date when changing Quote to ...
In older versions of MAS when you changed a quote to a stardard sales order the ShipExpireDate stayed the same. Now the ShipExpireDate changes to the current date. The ...by: Larry T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
Change 'Customer Credit Limit Check' message to display accurate ...
'Customer Credit Limit Exceeded" is the only message available when Customer Credit Limit Checking in AR setup is set to Both. This message should display "Past Due" ...by: Printice K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
35
Ability to delete Discontinued Inventory
We would like to be able to Delete Discontiued Inventory. If that is not possible we would be interested in being able to hide the Discontiued items so that the Sales ...by: David T. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Ability to print or email Inventory Item Images
It would be extremely useful if there was an easy way to print and/or email Inventory Item Images. What would be Ideal is if you could bring up the Image in Item Inquiry ...by: Joe N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Order Volume Pricing Instead of Item Quantity Pricing
We do not follow the item quantity tier pricing structure. Rather, we utilize an order volume structure. We don't care how many of an item the customer wants, we only ...by: James S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Add to Sales Order Entry a button that will print BOTH the Order and ...
In 4.5.2 SO Entry this are 2 Print buttons - one for Order and one for Picking sheet. When either button is selected it prints, then immediately clears the order screen, ...by: Stacy G. | 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 Customer Contact Permission options
Allow permissions and settings for users to be able to add/modify/remove/view customer contacts independant of customer maintenance.by: Stacy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Sales Order Quote should not put lines on backorder
When quoting a customer for a QTY greater than QTY on hand, Sage100 allows user to put overage on backorder. Since this is a Quote, back order is not an issue. User ...by: Stacy 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
Account Receivables Monthly Sales Report
Under options, give choose to run report by, Seclection Criteria (by period), Fiscal Year, Starting Period and Ending period. These are the save choices that are offer ...by: Zelda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Shipping amount to remain on a Sales Order when you make changes to ...
Have the shipping amount to remain on a sales order when you make changes to the order instead of it changing back to $0.00. This would be very helpful because a lot of ...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
11
Default AR Terms Code
In AR Customer Maintenance the default Payment Type is hard coded to choose 00. This is set in the code and cannot be changed; it is program defined. Add the ability to ...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
11
Add the ability to assign a default warehouse code for customers in ...
When entering items in Sales Order Entry it would be nice for those items to default to a default warehouse code defined in Customer Maintenance.by: Scott B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
be able to sort the picklist
I would like the program to have the ability to format the picking list in a consistent way. If the picking sheet could list each order in the same format starting and ...by: Larry M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
Add something like a "Service" Product Type in Item Maintenance
So it can be grouped by product line & used like an inventory item & not a misc item kept in separate tables & modules. Some services are combined with inventory items ...by: Dana Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
16
Separate PO Return of Goods from PO Return of Invoice
Returns should work just like receivings do & offset Purchases Clearning. This way warehouses can return goods & update it so inventory shows its gone, but then when the ...by: Dana Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Auto Generate PO from SO for Drop Ship Items even if the SO is being ...
Currently, if a SO is in Shipping or SO Invoice Entry, the PO will not auto generate for Drop Ship items. When one order has drop ship & also non-drop ship items, the ...by: Dana Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
18
Add Ship Via field to Address tab in Sales Order Entry
Now that the Ship Via is on the Ship To Code, if the Ship Via is changed on tab 1 of Sales Order Entry & then the Ship To Code is changed on tab 2, the user needs to go ...by: Dana Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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