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Votes
1
Allow multiple orders on an invoice when integrated with CRM
Right now when CRM is integrated with Sage 100, if orders are created in Sage 100 and not in CRM, the system will write data to the CRMCompanyID$ and the CRMPersonID$ ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
23
Add Pricing ability By Customer & Product Line (i.e. Discount %, ...
Add the ability to assign Customer Product Line Pricing. Same functionality as Customer Item Pricing but will apply to every item within the Product Line. We have ...by: evan w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
70
Allow PDF as Inventory Item Image File Type
Currently only BMP, JPG or GIF files are an option to attach an image file to an inventory item using the supplied image field. Many customers use PDF's as image files, ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
the creation date is required
When printing sales orders (4.30 and 4.40) or purchase orders (4.40), users sometimes get a message "The creation date is required. The creation time is required." Sage ...by: Phil M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Add ability to get fields from PO detail in PO receipt detail object, ...
If you need the info in Purchase Order, chances are you need it in receipts, especially since that is the "history" file.by: Phil M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
16
Ship To Security separate from Customer Maintenance Security
The abiility to create and modify ShipTo locations should be a separate security option from the Customer Maintenance setting. Many companies want their salespeople to ...by: Phil M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
15
Detailed Cost Variance Reporting
Create a Variance History File in the Common Information module that would store the line item details of price variances from Purchase Order (PO No, Item No. Trans # and ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
18
Make Last Cost in Inventory a Warehouse-Specific Field
Track Last Cost at the warehouse level and in the areas of the software where last cost is used, default it based on the warehouse rather than the item. Also provide an ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
18
Protect Changes to the Unit of Measure in Inventory
Do not allow changes to the item's standard unit of measure if the on hand quantity is non-zero. For example, changing EACH to CASE causes big problems because the cost ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
A way to save some of the Material Requisition Entry data such as ...
I tired to have the "NAME" field from the Material Requisition Entry form flow through to the G/L by creating a UDF but was unable to do it. I called Sage Support and ...by: Sharon C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Inventory Transaction Date for BOM to be Equal to Production Date
When we post a Bill of Materials Production Entry the date that gets updated to the Inventory Transaction file is the MAS90 system date. It would be better to have this ...by: Sharon C. | 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 ability to enable or disable negative inventory popup in S/O by ...
I have salespeople in the field that enter their own invoices into S/O and normally they are entering sales for items that have not been transferred to their warehouse ...by: Sharon C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
Open Orders by Promise Date Report - Add Select by Customer; Sort by ...
Add additional Open Order by Promise Date Report - enabling to Select By Customer. It would be helpful to be able to select a Customer (or Division) Range when priting ...by: Kenneth P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Include more standard reports based upon BOOKED orders by salesperson ...
Include more standard reports based upon BOOKED orders by salesperson and customer. Most existing standard reports are based upon invoiced, many users want to see ...by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Salesperson Commission Report
For Salesperson Commission Report, add in the capability to print the Terms Discount Invoice Amounts. Was formerly a feature in the Extended Solution, AR-1192. Client ...by: Shelley A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
33
credit card payments not included in customer cash receipts history
There is a field in AR_CustomerSalesHistory that keeps track of cash received for each customer by year/fiscal period. The problem is that is does NOT COUNT any money ...by: Jon 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
A/R Original Totals Dialog Box should show invoice balance not total ...
When adjusting a processed invoice prior to version 4.1 the Totals Dialog box appears displaying the Invoice Balance. It now just shows the Invoice Total. If a payment ...by: Laurie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Quotes Reports should include GPM per line and also total of quote
Sales staff would like to review quotes and see the GPM for each line item and also the total of the quote.by: Laurie 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
Allow security function for entry of Quotes without access to Sales ...
I would like a security feature so that an employee has the ability to enter a Quote but cannot enter, change or update a Sales Order. This should also include a ...by: Laurie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
In Item Maintenance and Item Inquiry- Transactions Tab -PO add the ...
When looking at the PO's for a part number it would be beneficial to see which customer the Dropship PO was for so we know which PO to drill down.by: Laurie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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