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Votes
60
Inventory Transfers Module
Internal Transfer Module that to transfer items between locations(WHS). Needs Request, Outbound, Inbound transaction Create Transfer Out and IN Forms for shipping and ...by: Scott S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
47
Purchase Order with Credit Cards Prepayments
Most companies pay by credit card now. It would be nice if there was a way were you could create a purchase order and show the payment by credit card in a single ...by: Alain S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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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 3 months 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 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
135
Allow multiple deposits and Deposit Types to a Sale Order or Invoice
We have many cases where a customer might want to put a large deposit on a sales order with one Credit Card but tell us to charge a different card for the balance. Some ...by: Todd M. | over a year ago | Last activity 3 months 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 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Enter Standard Cost in Purchase Orders rather than Average Cost. Why ...
Average Cost is automatically entered in Purchase Order Entry Unit Cost. It should be our Standard Cost. This is very inconvenient.by: Sarah G. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
28
Add user option which allows selection of unit cost (standard, ...
Add user option which allows selection of unit cost (standard, average, last, etc.) to be used on PO's regardless of item's valuation method.by: Larry E. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
40
Significant improvement in landed costs
Significant improvement in landed costs to include: 1) Ability to associate PO or AP invoice for landed cost with an item so that cost is allocated from invoice to the ...by: Larry E. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Allow multiple e-mail addresses for salespersons
Sage 100 allows salesperson to automatically be a CC on customer Invoices sent through Paperless office, but Salesperson maintenance only allows one e-mail address per ...by: Steve P. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Purge old Orders by Salesperson
Add the option to purge by Salesperson to the Sales Order \ Utilities \ Purge * menus for all options. Current options do not allow purge by Salesperson. This would be ...by: Don W. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
20
Email attachment to a customer invoice
Each invoice needs to be emailed to the customer with a copy of the bill of lading. Of course each bill of lading will have information specific to that shipment. Can ...by: Donna K. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
35
Option to post to COGS (cost of goods sold) when a dropship item is ...
Currently the posting to COGS for a drop shipped item is made when receipt of invoice is performed for the drop-shipped Purch...by: Roberta V. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Sales & Distribution
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Votes
40
Increase Lot/Serial Field Length
Our serialized inventory has longer serial numbers than the field allows for. Increasing the length (or even better, having the ability to configure the length) would ...by: Andy K. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Sales & Distribution
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Votes
56
Provide ability to search extended description fields as part of the ...
utility. Just looked at IM in v4.4 and this ability does not exist. Oddly, the extended description key field is present but the extended description table is not part ...by: Jeff S. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Sales & Distribution
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Votes
65
Give user option to select the default source of email address on the ...
Give user option to select the default source of email address field on the sales order: 1) customer master, 2) contact record or 3) ship to record. This would also make ...by: Larry E. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Fix to I/M maintenance P/O tab - sort by required date
On the P/O tab in inventory maintenance, if you click at the top of the required date field it appears to be sorting YYYY/DD/MM instead of YYYY/MM/DD. Needs to be ...by: Tom R. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Sales & Distribution
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Votes
45
Sales Order Audit Trail
Need to be able to track for a sales order and the invoicing of a sales order any adds, changes, deletions of fields in the order/invoice.by: Brad B. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Sales & Distribution
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Votes
13
Accounts Receivable Sales History Report does not show enough detail.
Accounts Receivable Sales History Report - Add Transaction Date field to table so both Invoice date and transaction dates can be used in reporting since Invoice date and ...by: Linda R. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Sales & Distribution
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Votes
15
I would like to be able to see customer purchase history in AR-> ...
Right now, in order to see what a specific customer buy I have to create a sales order and go to tab 3 (lines), click the red binoculars (customer purchase history). ...by: Justin G. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Sales & Distribution
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