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Votes
2
Sales Order Inquiry screen: The Alt+O options is used 2 times. Change ...
Sales Order Inquiry screen: The Alt+O options is used 2 times. Change the Print Order to Quick Print (Alt+Q)by: Michelle D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Allow Sales History Report to show cents for version 4.4
We need the Inventory Sales History Report to show cents on the dollars sold and cost of goods sold. The ptd fields are only in the wrk files for inventory for version ...by: Michele H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Auto Generate PO from SO single vendor single order drop ship Special ...
When auto generating PO from SO, Mas90 4.50, single vendor, multiple special items, comments entered at SO line level won't flow to PO. Client is ordering drop ship ...by: Brian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
20
Add items purchased to customer inquiry screen
When in customer inquiry, add another tab where you can see a complete list of items purchased. You should be able to click on a header to sort by item number, date, ...by: Linda K. | 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 component items in Shipping Data Entry should automatically ...
Currently in Shipping Data Entry you can enter the quantity shipped of a kit type item and it will automatically mark the components as being shipped. I am working with ...by: Brad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Decimal precision on Gross Profit % displayed in Sales Order Entry
Our clients would like the ability to increase the decimal precision of the gross profit % displayed in Sales Order Entry. They have contracts with their customers that ...by: Brad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Post salesperson commission expense and accrual to the GL during ...
I have a client who would like Sage 100 to post the salesperson commission expense and accrual to the General Ledger during the SO Daily Transaction Register update. ...by: Brad 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
Do not allow complete PO's to be deleted
Currently Sage 100 allows a user to go into Purchase Order Entry and delete PO's even if they have been completed. At a minimum there should be a setup option to not ...by: Brad 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
Ship Via should not default from Ship To Code if it is blank
Functionality that allows a default Ship Via per Ship To Code was recently added to Sage 100. Currently the program will override the Ship Via entered on the Sales Order ...by: Brad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Reduce the balance remaining of a miscellaneous charge on a S/O Master ...
Currently you can enter a miscellaneous charge on a master order in Sales Order, but the dollar amount on the master is not reduced by the amount of standard orders ...by: Brad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
we want the last price paid to pull in from a default we had this as ...
When we enter a sales order with an item the last price paid should come up and save until we make a change... Our prices do not change that often we are not in the ...by: Annette B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
31
Ability to change the warehouse code in PO Receipt of Goods
The ability to receive a certain item against a specific warehouse, for example a damaged goods warehouse on the fly in Receipt of Goods, without having to change the ...by: Jimmy 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
Change default sorting in Customer Maintenance back to invoice date.
It makes no functional sense to sort invoices in Customer Maintenance by the RMA No. Column! Change it back to sort by Invoice Date or at least give us the ability to ...by: Robert S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Option to create RMA sales order as quote.
When an RMA generates a Sales Order for repair, the option to create the Sales Order as a quote instead of a standard order should be available in RMA options screen. ...by: Jaime R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Negative Quantity Shipped-Stop Process
We inadvertently hit a MINUS key while entering a quantity shipped. Unfortunately, we missed it when billing was completed. So we issued an invoice with a NEGATIVE ...by: Martin R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
34
Increase number of characters in the sales order number field.
We issue our sales order numbers from our route log books beginning with a letter designating the division and then the job number which has reached 100,000 so we do not ...by: Mable S. | over a year ago | Last activity about 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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