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Votes
1
Bring Enhancement SO-1183 back.
It is so difficult when we have price changes every day because we sell commodity products such as silver, gold or copper items.by: Amy W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Fix Alias item look-up in sales order line item entry. Always returns ...
When doing a "look up" in sales order line item entry for specific Alias item, zero is always the answer when using a partial lookup. Even when the item is clearly in ...by: Lorry B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
27
Ability to have multiple ship to locations on one Sales Order and ...
This really streamlines Drop-Shipping ordersby: Rob 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
Ability to access split commissions through A/R Invoice Data Entry
Currently, split commissions are only available through SO Entry and SO Invoice Data Entry. In the event that SO would not be utilized, access to split commissions ...by: Heidi F. | 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 weight is not calculating correctly - please fix this issue in ...
"Ship weight is not calculating correctly in Sales Order after upgrade to 4.40. Also present in 4.50. We cannot add weights to the sales order form - they are incorrect. ...by: Laurel T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Allow the ablility to set up customers default payment as a credit ...
It would be very helpful if Sage allowed me to set up my customers with a default payment type as credit card without having a primary credit card number saved. I ...by: Sheri C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Auto Generate PO from SO with multiple vendors must allow change on ...
When allowing the purchaser to enter their own specific number on each PO, a window needs to pop up for each PO that will be created for a specific PO# to be chosen. ...by: Steph J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Bring back the LIST button to make lot/serial distribution in RMA ...
Prior to version 4.10 when distributing a serialized item in RMA Receipt entry there was a button called LIST. Clicking that button would recall the serial numbers ...by: Jim 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
Allow linked UDFs to be expanded in size
If you create a S/O Sales Order Header UDF of a given length, say 250 and link it to the proper downstream tables (SO Invoice Header, AR Transaction Posting, AR Invoice ...by: Jim 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 about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Expand state code to be used in foreign countries like Australia
State code is currently 2 characters throughout Sage 100. Expand State Code to accommodate state codes in other countries like Australia.by: Marty F. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Inventory Explore View - Item Qty by Whse - add Extended Description
Inventory Explorer View - Item Qty by Whse - please add the Extended Description as we have so many similar items with same beginning descriptions.by: Marty F. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
When merging items, change the SO & PO Line Description and link for ...
When merging Item A to Item B, change the SO & PO Line descriptions and link for the Extended Description to the fields for Item B. Currently when Item A is merged into ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
MB Multi-Bin Basic - add Extended Description to Explorer View
We have a client using Multi-Bin Basic and using the Explorer View provided through Multi-Bin but you can't display the Extended Description on the Explorer view. They ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Retain original receipt date for inventory items with a valuation of ...
Currently the original receipt date (example: from Purchase Order Receipt of Goods) appears on the inventory valuation report. If that item (serialized or lot) is ...by: JoAnn 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
Ability to print a specific period of time on accounts receivable ...
I have clients that we prepare quarterly billing statements for. And they have requested that we print the detail of transactions for the previous quarter. Currently you ...by: Alice H. | 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 user to default the selected warehouse in "Item Maintenance \ ...
In MAS 4.40, Inventory Management \ Main \ Item Maintenance \ 4. History tab automatically shows the results for the default warehouse for that item. There is an ALL ...by: Steve I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
After an item number has been changed or two item numbers have been ...
Once a PO is issued or a Sales Order entered in MAS, the individual item number(s) don't change on those open documents even if the item number changes through Inventory ...by: valerie t. | 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 udf to unit measure conversion
We need to add a udf description to the CI unit measure conversion. You can create the udf, but can not add it to the CI panelby: Brian P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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