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Votes
6
Use warehouse from component item instead of default warehouse
We are beginning to use kit / component items. We have component items in kits that can have different warehouses specified for each component item. Currently in Sales ...by: Lonnie T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
PO option to do deliver / cancel, no backorders
We never backorder PO deliveries. It is a pain to have to manually adjust the qty ordered on the PO in order to complete it. Make an option to not backorder on PO's.by: Julian C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
Add ability to freeze inventory for negative quantities only
with all items with negative quantity to appear in Physical Count Entry.by: Debrah L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
48
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 about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Ability to enter/edit SO Unit Cost needed during Auto Generate ...
One important feature was not carried over from the Extended Solution predecessor PO-1020; the ability to enter a Unit Cost during sales order entry that will become the ...by: John 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
Better tracking of received/invoiced items for linked dropship items
Clients who perform dropship orders may need to invoice their customers solely based on what orders/items are being invoiced by their vendors. It would be helpful to have ...by: Amber 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
Add icon for statement printing to Vendor Maintenance transaction tab
Add an icon for statement printing to the Vendor Maintenance transaction tab just like there is in Customer Maintenance in AR. This allows user to generate the vendor ...by: Joan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Easiest Change Ever! Make Default Warehouse Code Appear at the Top of ...
I've been using Sage for about 20 years, and we have several companies in Sage 100. We've always used warehouse 000 as the default warehouse. Due to having to use ...by: Brent 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
Running Quantity Totals in SO Entry/SO Invoice Entry
I was searching through the suggestions and I couldn't find this but perhaps I missed it. Please add 'Total' Boxes for the Quantity Ordered/Shipped/Back Ordered on these ...by: Brent 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
Carry Freight Charges from SO Entry to SO Invoice
We have a bunch of standard freight codes/prices set up based on state and the courier that are assigned to our customers. When we create a Sales Order or Quote for ...by: Brent S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Select and Save Default Forms for Customers
A lot of our customers require specific forms such a packing slips and invoices. Basically I'd like to be able to assign different sales orders, invoices, packing slips, ...by: Brent 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
RMA Receipts Entry Sorting
Can we have the ability to re-sort lines in the Line Entry tab by the Item Code instead of just the line number? We have the option to sort the RMA Printing by Item Code, ...by: Brent S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Ability to review and Edit PO Auto Reorder selection
The ability to run the Automatic Reorder Selection and then review it in a maintenance mode to have the ability to change or override quantities selected before ...by: Anne P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
New Feature - Price level by Customer to work with Item Inquiry
The new feature in Sage 100 version 4.5 - Price level by Customer works in Sales order and Sales order invoicing, but it does not flow through to Price Lookup by Customer ...by: Anne P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
49
Sale price entered should not change when one changes the quantity
When creating an invoice from a sales order, if one changes the quantity shipped, the price will change to the standard price. Too often customers get incorrect invoices ...by: Wade B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
Sales Order Warehouse Code - Apply change from header to the lines
When the warehouse is changed on the Sales Order Header, the lines of the order should also be changed. With the Shipping process installed, the shipping clerk must ...by: Mona S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Add a Received Quantity Column to RMA Inquiry
This effects companies that have multiple items on an RMA and those items are received in RMA Receipts Entry on various dates. A real life example is an RMA having 16 ...by: Gary F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
RMA Entry Warehouse Field - Use Warehouse Item(s) Were Shipped From
When creating an RMA from an existing Sales Order Invoice, the warehouse code that the item(s) were sent out from doesn't populate on the RMA. Instead, the field ...by: Gary F. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
The batch comment created at RMA Receipt Entry and is not visible when ...
Reference case #8005632242. Would like batch comment to be visible here as it is for Shipping Batches.by: Gary F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Deposits entered on Sales Order should reduce the order amount ...
In 4.05 and below the amount in the ‘Net Order’ field (order total less deposit amount) was used in the credit limit calculation instead of the ‘Order Total’. Now even ...by: Roberta F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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