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Votes
1
We have a customer that is very upset that the freeze process was ...
Harlow HRK is the customer. They freeze the inventory count multiple times as part of the process. They ARE VERY UPSET with this change. They are requesting a time for ...by: Allyn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
DO NOT ALLOW USER TO MODIFIY ITEM DESCRIPTION
the user should not be able to modify the item description in any sales order or invoice data entry if he does not have rights to item maintenance.by: Lourdes 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
cash requirements report does not calculate Open PO amounts correctly
Purchase Orders can be a major cash management driver for companies. Some of our clients put a deposit down on a Purchase Order. However, the Cash Requirements report ...by: Kurt 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
Automatically take users to the Totals Tab 4 after editing in the ...
When users go back into Sales Order Invoice Data Entry and edit a Line item's amount in Tab 3 (lines) - the program should go to the Totals tab when clicking on Accept. ...by: Kurt K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
15
Physical count entry screen has changed in 4.4 so you can no longer ...
Now you have to select a search drop down, select type of search, key search criteria, then get results. This is very burdensome for keying of recounts. Try doing that ...by: Tom H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
When searching items by description they no longer list ...
When entering an order we use F4 to sort items by description and they no longer come up alphabetically after upgrading to 4.4. We now have to click on the description ...by: Lynn A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Include SO Line Comments even when items are being Drop Shipped.
It would be very helpful to have the Sales Order Line Comments copy over when generating the corresponding purchase order. Right now if you choose to Summarize the Drop ...by: Rebecca E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
MAS90 should allow reprinting of already received RMAs
Currently, MAS90 does not allow reprinting any RMA paperwork for RMAs which have been received and closed. However, it does not seem difficult to allow this ...by: Nathan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Inventory Label Printing with Serial Numbers
MA90 needs an option for printing serial numbers on inventory labels. Ideally, there would be filter options on the serial number field for range, equal to, etc and a bar ...by: James B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
"Qty In Shipping". Can anyone tell me why this column differs from ...
"In Shipping" and "On Hand Less Shipping" confuses my people. Can someone explain the math behind "In Shipping." How does it differ from "On S.O."? I slide these two ...by: Glenn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
RMA Salesperson
Add a salesman field to RMA so we can know who created it.by: Bruce H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
22
Suppress Credit Limit Warning for Credit Card orders
We would like to option to suppress the Over Credit Limit warning when a customer is paying by credit card.by: Bruce H. | 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 Buyer Code to PO Header
We would like to have the Buyer Code added to the PO Header entry. We already maintain a Buyer and Planner Code and it would be useful to identify who is responsible for ...by: Bruce H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Credit Master Order Qty after Invoice referencing that order is ...
Currently if Sales Order created from Master Order has been invoiced and credited, original Master Order remians intact. Master Order balance and ordered to date fields ...by: Edin 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
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
3
Ability to post miscellaneous charge codes by warehouse
We process PO's, Invoices, and BOM's and multiple warehouses. Inventory transactions post by warehouse, but the miscellaneous charge codes do not have that option. This ...by: Barry 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
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.by: Dan C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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