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Votes
1
Customer Type in Sales Invoice Line Item Detail
Would love to see the Customer Type added as an available column when going into the preview drill for line item detail from a sales invoice.by: Julie K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Enter Standard Cost in Purchase Orders rather than Average Cost. Why ...
Average Cost is automatically entered in Purchase Order Entry Unit Cost. It should be our Standard Cost. This is very inconvenient.by: Sarah 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
Enable batch upload of sales order lines in Sage 100.
Our sales orders can consist of dozens of line items and the current setup requires each line to be uploaded separately into Sage. While automated, this creates more ...by: Ed W. | 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 Ability to Edit Vendor Item Number in Purchase Order Entry
1. When entering a special item (starting with an asterisk *), you need to be able to enter a vendor item number to print on the PO. Currently the field is unavailable. ...by: Joe M. | 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 record Paid AR/SO Invoice(s) in One Transaction
In Sage 100, when you record Paid AR/SO Invoices, you have to enter in the Invoice and post it. Then you have to enter in a cash receipt and post it. This creates 2 ...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
5
SO Option to set default Sales Order type to Quote
In the Sales Order module, when you create an order, it always defaults to Sales Order. There should be an option in Sales Order to be able to set the default to Quote or ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Ability to Add Landed Cost to an Inventory Item from AP Invoice or PO ...
There are many companies that import their products from other countries. When they do this they get multiple invoices from various vendors. For example, Company ABC ...by: Alain 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
Purge old Orders by Salesperson
Add the option to purge by Salesperson to the Sales Order \ Utilities \ Purge * menus for all options. Current options do not allow purge by Salesperson. This would be ...by: Don W. | 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 filter by Price Level in Sales Promotion Maintenance
When selecting how to "Apply Sales Promotion" in Sales Promotion Maintenance, there are certain customer types or price levels we need to exclude from a promotion. Only ...by: Lucas 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
Add "Keep this window open after Print/Preview" to SO invoice printing ...
We need to preview our invoices before we actually email them out which happens when we actually print them. Without the ability to keep that window open, we have to run ...by: Holly J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Add a margin field to Purchase Orders and have a autocreate Sales ...
Subsidiaries are placing Purchase Orders on our business before Sales orders are created. Once Purchase Order pricing is confirmed with our supplier, we create a Sales ...by: Jim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
inventory inquiry
Creating a way to select multiple bins at once rather than having to repeatedly open a tab and select over and over.by: Elizabeth D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
29
Make "On SO" in Item Qty Inquiry reflect whse change on Invoice
This is important because when we are trying to find out how many of a certain item are shipping from a certain warehouse, Item Inquiry will display incorrect information ...by: Paul W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
29
Utility to purge zero quantity OVERDIST cost tiers
Often the unit cost in an OVERDIST tier is invalid, so we always want to remove these tiers from IM_ItemCost as soon as the negative quantity is offset, so future ...by: Kevin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
AR Terms Code Discount - Calculate before Customer discount
We are using the discount field for a coop discount and want the terms discount to be calculated before this discount. Our customer is a big box store and we really ...by: Debbie A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Ability to search by item code in sales order and sales order history
Customer often wants an item they ordered previously but orders are too many to go through manually.by: Elaine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
RMA – In generate transactions, need to offer ability to quote, not ...
-and this quote too should be convertible to a sales order, if and when necessary. Reason being is, if repairing a given part, usually labor charges and parts charges ...by: brett 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
It would be a tremendous time saver to have a utility remove Customer ...
We have all customers set up on Item Price Levels. Occasionally, we give a customer special pricing on certain items which overrides the Price Level pricing. Then after ...by: Wilbur B. | 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 to Utilities-Purge Item History a Product Line, along with the ...
Presently you purge item history for 'ALL' items prior to the year selected. It would be helpful if you could select a product line.by: Janel I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Complete status option for RMAs
Although the expiration date of an RMA is an indicator of whether an RMA should be processed, there should be a status option that allows the user to determine that the ...by: Denyse M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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