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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
11
Ability to update the Count Card Variance Register by Warehouse
We have multiple warehouses in multiple locations. When processing physical inventory, we need to be able to update the count card variance register by warehouse. The ...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
15
Update the Promise Date on Sales Order Line Items
When a Quote is converted to a Sales Order, the Expire Date of the Quote changes to the Ship Date of the Sales Order and defaults to the current date (which we usually ...by: Karen B. | 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 greater quantities and unit price granularity on Invoice Data ...
In Sage 100 ERP Advanced, on Invoice Data Entry (Lines tab), when entering items, there is a limitation on the quantity of items such that only 99,999 items may be ...by: Chuck W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Bold sales order/purchase order number
Currently, the gray on grey aspect of the auto-populated sales order/purchase order number (in Sales Order Entry or Purchase Order entry) is very hard to see. Could you ...by: Laura Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
shipping data prompt
the need to be a supervisor box add to mas to approve the back order, say an the is an order for 10 widgets, the shipper only ships 6, accepts the order, a box comes up ...by: IT 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
Prepayment dates when recording a purchase order
When a purchase order is created there is a spot to enter the check number and amount of a prepayment (but no date). As a result when receipt of goods/invoice is ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Bar code labels template for label printers like Dymo and Zebra
Current templates for label printing do not work well with label printers like Dymo and Zebra due to issues with paging. Currently, I create a label format in crystal ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
add mapping button to sales order entry address tab
Add mapping button to the sales order order/invoice tab for use even if you do not have a ship to address saved. Currently you have to create a saved ship to address ...by: Tom 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
customer last purchase history zero quantities should be ignored
When a sales invoice is updated that may have some backordered lines (therefore the quantity actually shipped is 0), it is updating the customer last purchase history to ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Bill To Customer Function - there is a serious fail in the programming ...
When you use the new Bill To Customer functionality in 4.50, you get to enter sales orders and invoice in a Sold To Customer, and the invoices are posted to the ...by: Jonathan R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Item pricing maintenance comment / description field
It would be beneficial to have comment / description field associated with each price level code to help with tracking as to what each code represents. Given the ...by: James A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
16
Give the Sales Order #, Invoice #, Customer No. etc. more contrast - ...
The grey on grey for the Sales Order #, Invoice #, etc., is really hard to read - these should have better contrast. The names, addresses and almost everythihg else have ...by: Sheila N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Sales order entry - missed item code
When entering Sales Orders, occasionally my fingers are faster than my computer and I end up trying to enter the Item Code in the Quantity or Description catagory (may ...by: Sheila N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
Email invoice / purchase order during posting verses printing
Suggesting the electronic forms deliver for sales orders and invoices from sales order and purchase orders from PO and invoices from Job Cost be sent during posting ...by: Steve K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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