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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 8 months ago | Status changed over a year ago | Sales & Distribution
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Votes
31
Add Shipping Tracking Number to Purchase Order
In Purchase Order it would be great to have a field for the Tracking Number available for a couple of reasons. 1. To be able to have the tracking number available ...by: Shelia T. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Sales & Distribution
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Votes
34
RMA - Add "Repair" as Vendor Action
We regularly take in items from customers that have to be returned to the vendor for repair. Current options for Vendor action in RMA are None, Credit, and Replacement. ...by: Jeff R. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Sales & Distribution
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Votes
52
Show PO Receiving/Invoice Information in PO Entry
Add a tab to PO Entry/Inquiry, similar to the "Invoices" or "Transaction" tabs in Vendor Maintenance, to show all receipt of goods, receipt of invoice, and return of ...by: Jeff L. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Sales & Distribution
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Votes
3
PO Histoty should operate same as SO History
I see similar Ideas on this same subject marked 'Complete' but it doesn't appear to be so in the 2021 version we're running. Can we get PO / PO History to operate same ...by: Leon G. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Sales & Distribution
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Votes
17
Combine Misc and Inventory Items
Problem. It is confusing and very difficult to get sales data entry staff to use the "slash" key to switch between Misc Items and Inventory Items when doing data entry. ...by: Jeff L. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Sales & Distribution
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Votes
6
When a job is closed, close the SO.
When a job is originated from a Sales Order, invoicing completed from Job Cost, and the job is closed, the Sales Order remains open in a 'New' status. Current ...by: Dave W. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Auto create standard orders from master orders based on promise dates ...
It would be useful to be able to use auto creation of standard orders from master orders based on promise date of line items in master order. This will assist in planning ...by: Avron K. | about a year ago | Last activity 8 months ago | Status changed about a year ago | Sales & Distribution
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Votes
87
Add option to allow receipt of invoice to adjust cost of inventory ...
Add option to allow receipt of invoice to adjust cost of inventory item and COGS, even when after the fact.by: Larry E. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Auto generate p/o from s/o needs to populate the job number and cost ...
Current implementation does not copy the job cost info to the purchase order. Since it does not do this, the info has to be retyped.by: Thomas R. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Sales & Distribution
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Votes
14
larger ship-to field to accomodate 5-digit store numbers.
Many large companies are going to 5-digit store numbers. We use ship-tos for the store number, but we can not accomadate the 5-digits. We need the field expanded to 5 ...by: Garlene S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Create standard orders from master orders based on required (promised) ...
Have the ability that when yo create standard orders from master orders, that you have the ability to create the standard order based on the required date on the master ...by: Avron K. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Sales & Distribution
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Votes
3
Sales Order Reduce Inventory
Sales Orders are created and held until the job is complete, which may be weeks or months. Items on Sales Order does not relieve (reduce) inventory until it is Invoiced, ...by: Lonnie T. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Sales & Distribution
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Votes
13
Calculate total cost and gross profit on sales order
The program should calculate the total cost and gross profit for the sales order. You could set a default to StdCost, LastCost, or AverCost. It would check the Profit ...by: John R. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Inventory re-order Report not accurate
The Inventory re-order report assumes that if you have the re-order method set to economic quantity re-order method that it will re-order the econimc re-order quantity ...by: Avron K. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Sales & Distribution
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Votes
9
RMA GL postings for Scrap
The current GL postings for RMA Scrap do not make sense. In the Product Line Maintenance you must setup the Scrap account as your Inventory Asset account. If you do not ...by: Karen H. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Sales & Distribution
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Votes
27
Delete, Renumber, Merge capabilites for Salespersons
There is typically turnover with salespeople. It would be handy to have the ability to have delete, renumber, and merge capabilites available for salespersons - similar ...by: Steve P. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Sales & Distribution
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Votes
5
merge utility for SO Ship To Codes
Have a utility to merge or renumber Ship To Codes. Also, have question during Customer Merge to include or not Ship To Codesby: Rosalie W. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Sales & Distribution
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Votes
24
Add ability to copy the Alias Item Number field to the clipboard
In the IM, Item Maintenance, MORE , Alias Item Maintenance the Alias Item No. field is grayed out when there is an Alias Item populated in that field. Please unlock the ...by: Mary Jo K. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Sales & Distribution
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Votes
5
MAS90 should allow reprinting of already received RMAs
Currently, MAS90 does not allow reprinting any RMA paperwork for RMAs which have been received and closed. However, it does not seem difficult to allow this ...by: Nathan H. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Sales & Distribution
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