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Votes
4
Customer Maintenance "Items" page
This drop-down page should show the year-to-date sales rather than just the first quantity sold in the current year (or whichever year). We have customers who order the ...by: Sheila N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Not Planned
5
MRP should place component demand on component warehouse
Demand that results from Sales Order and Sales Projections places the component demand on the parent warehouse. Many of our subassemblies are made in warehouse that ...by: Barry P. | over a year ago | Last activity over a year ago | Status changed 3 months ago | Manufacturing
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Votes
7
Autofill for General Ledger Account Description
Similar to autofill for Customer, vendors, and items, it would be really helpful to have autofill for general ledger account descriptions. Most customers create a custom ...by: Debbi S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
18
Country Codes should be standard ISO 3166 2 digit preloaded
Sage 100 should come installed with 2 digit country codes compliant with ISO-3166. Avatax requires this information and being installed with USA only is short-sighted ...by: Debbi S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
In ACH Interface Maintenance, the character preceeding company ID ...
In ACH Interface Maintenance, when a "Character to Precede Company ID is left blank, the space preceding the Company ID number on the ACH file should be left blank and ...by: Debbi S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
inventory cost
We are a manufacturer and use Standard Costing for processing transactions. However, it would be very useful if could at the same time maintain cost tiers for FIFO, or ...by: Barry P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
8
Bill of Materials Change Control
We attempted to implement Engineering Change Control in the Bill of Materials program. We would like to better document and control changes made to existing Bills of ...by: Barry P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
3
Ability to post miscellaneous charge codes by warehouse
We process PO's, Invoices, and BOM's and multiple warehouses. Inventory transactions post by warehouse, but the miscellaneous charge codes do not have that option. This ...by: Barry P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
Ability to update the Count Card Variance Register by Warehouse
We have multiple warehouses in multiple locations. When processing physical inventory, we need to be able to update the count card variance register by warehouse. The ...by: Barry P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Ability to Print Unpaid Customer Invoices When Processing End of Month ...
It would greatly streamline our End-of-Month Customer Statement process to be able to print all unpaid invoices from the current period sorted by customer number.by: Debi W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
Update the Promise Date on Sales Order Line Items
When a Quote is converted to a Sales Order, the Expire Date of the Quote changes to the Ship Date of the Sales Order and defaults to the current date (which we usually ...by: Karen B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Sales Tax Reporting
Sales Tax is reported and should be paid on a cash basis; sales tax report should reflec this and back into the sales data for state reporting purposesby: Dan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Email invoice / purchase order during posting verses printing
Suggesting the electronic forms deliver for sales orders and invoices from sales order and purchase orders from PO and invoices from Job Cost be sent during posting ...by: Steve K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Physical Count Entry slow to load
It takes 5 minutes to load all 24,000+ part numbers into the Physical Count Entry screen before I can find the Item Code I'm looking for and enter the associated Quantity ...by: Bob T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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
20
REARRANGE MY TASKS
REQUEST ABILITY TO MOVE A TASK UP OR DOWN WITHIN THE MY TASKS LISTby: CHERYL P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
incorrectly flagged as inappropriate
On this site, should have the ability to UNflag when "flagged as inappropriate" is accidentally clicked on . .. oops ... :)by: CHERYL P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
description fields
Ability to add more description to the item at the p.o. level. Currently, if an item does not already have an extended description, you cannot add more than the 30 ...by: CHERYL P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
category fields
add PURCHASING as one of the categories to select add INVENTORY as one of the categories to selectby: CHERYL P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Allow multiple Jobs on a Sales Order.
Essentially allow Job Number entry on the detail lines of an order.by: Ernie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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