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Votes
10
Ability to print or email Inventory Item Images
It would be extremely useful if there was an easy way to print and/or email Inventory Item Images. What would be Ideal is if you could bring up the Image in Item Inquiry ...by: Joe N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Order Volume Pricing Instead of Item Quantity Pricing
We do not follow the item quantity tier pricing structure. Rather, we utilize an order volume structure. We don't care how many of an item the customer wants, we only ...by: James 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
Add to Sales Order Entry a button that will print BOTH the Order and ...
In 4.5.2 SO Entry this are 2 Print buttons - one for Order and one for Picking sheet. When either button is selected it prints, then immediately clears the order screen, ...by: Stacy G. | 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 Customer Contact Permission options
Allow permissions and settings for users to be able to add/modify/remove/view customer contacts independant of customer maintenance.by: Stacy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Sales Order Quote should not put lines on backorder
When quoting a customer for a QTY greater than QTY on hand, Sage100 allows user to put overage on backorder. Since this is a Quote, back order is not an issue. User ...by: Stacy 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
Account Receivables Monthly Sales Report
Under options, give choose to run report by, Seclection Criteria (by period), Fiscal Year, Starting Period and Ending period. These are the save choices that are offer ...by: Zelda M. | 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 over 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 over 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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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
30
Pick correct cost tier when doing a PO Return of Goods Entry
During PO Return of Goods, should be able to pick the FIFO tier to return against, especially when recalling a specific PO. If a user receives something in at the wrong ...by: Dana Y. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Credit Card Authorization fields for Deposit need to be in ...
When looking to add credit card payment details to an invoice printout, some clients want to display the Auth Number, Auth Time, Auth Date, Trans ID, etc. that are found ...by: Dana Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Option to Copy From Sales Order for SO Detail UDFs
Currently, for the SO_SalesOrderDetail object there is only the options to Copy From: Invoice History, Order History, & RMA Return Detail. No option to Copy from Sales ...by: Dana Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Bring Unit of Measure & Qty from SO instead of Item Maintenance when ...
When generating a PO from SO & the Sales Unit of Measure is different than the Purchase Unit of Measure in Item Maintenance, the Sales Unit of Measure & Qty do not ...by: Dana Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Include S/O back order column quantities for Std Orders in On Bk Ord ...
The calculation in Item Maintenance/Item Inquiry for the On Bk Ord column requires the quantity in SO to be on an order type "Back Order" & also be in the Back Ordered ...by: Dana Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Line Item Commission Maintenance by Product Line
In the new 4.50 Feature for Sales Order Line Item Commission (by Sales Rep, Customer, Item # and Effective Date), it would be helpful to add Product Line to this setup. ...by: Darin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
Chevrons to toggle between Warehouses is missing in inventory history ...
It appears that a feature that we had in 4.3 is missing. You had the ability to toggle between the warehouse during the inventory history inquiry by using the chevrons ...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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