-
Votes
11
Utility to delete price level in Inventory Price Maintenance.
There is no easy way to get rid of price levels in Inventory Price Maintenance except to export, reinitialized, and upload. This leaves alot of room for disaster. ...by: Caroline D. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
Inventory Unit of Measure (UoM) and Common Foundations UoM Conversion ...
I want to know why you don't extend these conversion factors defined in Common Foundations for UoM for Inventory and just only for Sales UoM for Inventory ...by: Terralyn B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
1
add reversion number on 1 same PO #
We have experienced revise multiple times of same PO # in same day, and vendor gotten confused. We are wish software can automate the revision #. if only first time PO we ...by: charlie l. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
1
list and report items sold to multiple costomer-address but under one ...
We had a customer has more 50 retail locations. We would hope there is a way to list and report items ship to each branch locations, instead of just 1 big lump sun 1 ...by: charlie l. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
7
More detail options on update from Cash Receipts in Daily Transaction ...
Customer name and or number on daily transaction register where discount is applied to a cash receipt. Presently, no detail is provided except the division and the batch ...by: Anne P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
13
Default Payroll Check Form
The ability to set a default payroll form for payroll check printing - as we have for accounts payable.by: Anne P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
4
The ability to add to the message "Your password for viewing your ...
The ability to add to the message "Your password for viewing your direct deposit stubs is your Social Security number" in Payroll where you add the new employee's ...by: Anne P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
1
Add a Flash Light in the Finance Charge Entry
Add a lookup in Finance Charge Entry for finance charges generated only, not just a list of all customersby: Anne P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
4
Ability to import transaction journal entries
It would be nice to have the ability to import transaction journal entries, similar to the GL Exchange to import General Journal Entries. It takes me a long time every ...by: Julie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
2
update button for prices in invoice data entry
It would be nice if, when entering a SO Invoice and discovering that a price is incorrect, there was an "update prices" button that would allow one to correct the price ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
13
Ability to create down payment and progress payment invoices
We often sell larger items and/or installations that require a down payment and periodic progress payments from customers. It would be nice to have a way to input the ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
8
When looking up invoices in Customer Maintenance, the forward/back ...
should apply only to that customer's invoices. In 4.5, they scroll through all invoices. Thus, if you want to look through a customer's invoices for a certain ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
1
Give us a setting that would apply payments to finance charges first ...
Right now, when we get a payment and I use the "auto" button, it is applied strictly by date. It would be nice to be able to specify that the payment is applied toward ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Ability to put an updated S/O invoice on hold
Sometimes we enter an invoice in sales order that we would like to put on hold for one reason or another: the item it contains is being demoed and we don't want to charge ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
7
Allow different purchase U/M for vendor alias numbers
We have certain items, e.g,. lag bolts or washers, that we obtain from a variety of vendors. For the sake of a simplified inventory, we prefer to use one main item number ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
3
Let us set a permanent secondary company.
Right now when you right click to open any module, you have four choices that are really three. Open, Open in New Secondary Company, Open in Secondary Company (which is ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Allow entry of serialized parts on SO Quotes and Standard Orders ...
We create quotes and standard sales orders that often contain serialized parts that we do not keep in stock. However, you cannot put a serialized item onto the SO without ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
5
When converting Sales Orders to an invoice, allow the default to be ...
We enter our sales into sales orders, then update to invoices when we're ready to update. 99.9% of the time these items have already been delivered (or the work has been ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
Item Maintenance cost entry popup
When we enter new items, we put the cost of the item into the applicable field before entering the price, because we have various price codes and a button that ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
6
Use Report "Save As" to save custom reports to new not just standard
Here is what I am seeing: Go to: Sales Order -> Reports -> “Open Orders by Promise Date Report” I had previously customized this report. If I click the magnifying ...by: Dewayne P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
