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Votes
5
Make pick sheet printing and various other reports in sales order ...
Some reports have this, some do not. Currently if a sales order is on hold, you can't convert it to an invoice, but you could print a pick sheet and start the order ...by: Thomas R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Auto generate p/o from s/o needs to populate the job number and cost ...
Current implementation does not copy the job cost info to the purchase order. Since it does not do this, the info has to be retyped.by: Thomas R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Add inventory item weight field to Sales Order Entry screen
In addition to all the viewable fields in sales order entry (item type, product line, price code, costing...), include the item's weight.by: Jack 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
Add additional option in Price Code Maintenance for custom formula
Would be great to have option to create a custom formula that could generate price rather than pre-selected methods. Like create a retail price that is coded to be 2x ...by: Jack E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Next Sales Order number preceded by a letter
In Sage 100 the sales order number auto increments by clicking the # icon or Alt X via keyboard. We would like to include a letter preceding the number say "T". So enter ...by: Jack E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
Ability to click on column headers to sort during sales order entry
This was a retired extended solution for MAS90, but we would like to see this added into the sales order entry screen. We use our sales orders as a pick-sheet since the ...by: Jack E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
'Update Cart' button in EBM Shopping Cart
Add in an additional "update' button to EBM shopping cart page. This is necessary when a customer makes additions or deletions to web cart before proceeding to order ...by: Jack E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
24
Add ability to copy the Alias Item Number field to the clipboard
In the IM, Item Maintenance, MORE , Alias Item Maintenance the Alias Item No. field is grayed out when there is an Alias Item populated in that field. Please unlock the ...by: Mary Jo 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
Redisplay S/O Source Docs after Quick Print - CRM Orders
The Redisplay Source Documents after Quick Print Sales Order Options are not honored when you start the order or quote from CRM. After you quick print the Quote or ...by: Jane S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Sales & COGS Substitution not occurring after changing customer with ...
Sales & COGS Substitution are not occurring in SO Entry when you change the customer to a different division, and your option settings are set to segment substitute on ...by: Jane 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
Option in RMA Setup re commissionable
Would like a check box in RMA Setup to designate that all orders/CMs, etc from the RMA module are considered NOT Commissionable. For my client, 99% of RMAS are repair. ...by: Beth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Copy Warehouse Code from Invoice when using Copy From Invoice History ...
The only header field not copied with this option is the Warehouse Code field. Frequent copiers of Invoice activity need this field populated from the original entry, ...by: Michelle T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Move Line Item to Top or Bottom in Sales Order Entry
I'd like to be able to move a line item to the top or to the bottom when entering line items for a sales order. Right now I have to move the line one space at a time and ...by: Melissa 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
Expand/Collapse BOM for Line Items in Order Entry
Ability to toggle between "Expand" and "Collapse" all the BOM items that are included in kitted line items. For instance.... expand all the kits to review the inventory ...by: Melissa B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Purge PO receipt history by date
Add option to purge receipt history by date (similar to AR invoice history). Purge only for POs that do not exist in the Open PO file or the PO History file.by: Donna K. | about a year ago | Last activity about a year ago | Status changed about a year ago | Sales & Distribution
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Votes
1
I would love to be able to purge tiers based on a sales date
It would be good to be able to purge tiers based on a sales date rather than a created date. I want to purge tiers that sold 60 or more days prior, but only have the ...by: Natalie 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
Add freight Total to S/O Invoice Data Entry Batch screen
The S/O invoice data batch screen currently lists all necessary categories related to the financial totals in a batch excluding the freight. If you are looking for a ...by: Jacob A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Modify multi-part form printing for NCR paper
When using dot matrix printers, a multi-part form means using NCR paper so you can print/write once and it would show on multiple forms. This is still used today when ...by: Donna K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Store the system calculcated price on a Sales Order when the item is ...
There is a field in the S/O Detail File that is set if a user overrides the price, but the original price is not retained in the file. If we want to report on the ...by: Bryan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Make gross margin message persistent for all fields of a line
Currently during sales order/invoice entry, the message showing cost and/or gross profit is displayed only when the unit price field is the focus. This means the users ...by: Byron S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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