-
Not Planned
58
Add the ability to reverse the quantity completed to a Work Order
When too many items are incorrectly completed to a work order, there is currently no way to back those parts out. This causes the cost of the item to be reported wrong ...by: Heather G. | over a year ago | Last activity over a year ago | Status changed about a year ago | Manufacturing
-
Votes
1
It would be nice to generate a one PO for all drop ship lines on a ...
Currently the system will create 2 PO's one for every line on Sales Order eventhough the vendor is the same. One PO can be created from the Auto Generate PO from SO in ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
4
When creating a check for a prepayment on a Purchase order, to be able ...
It would be very nice to be able to populate the prepayment amount and check number while creating the check in Manual Check entry for prepayments of a purchase order. ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
8
When doing cash receipt for a downpayment on a sales order, it would ...
It would be nice to do all data entry in one screen. When allocating the cash receipt to the Customer deposit account to be able to enter the sales order number that ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
7
Be Able To Generate Commission Reports Based on Orders Placed
Currently you can only run commission reports based on items that have already shipped. We would like to be able to run commission reports based on the orders that are ...by: Christy A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
6
Run Reports Based on Year to Date or Multiple Year Usage for an ...
It would be very helpful if we could run reports that would show year to date usage (sales, builds, etc.) for any given part # at any time. Better yet the option to see ...by: Christy A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
5
BOM allow option to specify using component default warehouse when ...
I have a client that opted to use warehouses instead of purchasing Multi/Bin. They have created several Warehouses for different areas within one physical warehouse. ...by: Tracey B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
6
VI Import Shipping Data Entry with Batches on
When Importing SO Invoices you can import Shipping Data Entry Invoices only if Batches is turned off in SO Options. When batches is turned on, the GL_CompanyActiveBatch ...by: Tracey B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
-
Votes
25
Paperless Viewer needs to show log of transactions from all ...
It appears that the only report to determine what has been sent successfully is from the daily invoice update. Duplicate invoices are sent from the customer master file ...by: Kim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
74
Make Grayed out fields readable
Since we upgraded from 3.71 all grayed out fields (eg Sales Order Number) are very difficult to read. Is there a way to make the grayed out fields darker to add back in ...by: Steve H. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
-
Votes
12
Provide ability to create new Ship To addresses for existing customers
We are often asked by our customers to ship to a location that is an existing customer and have to re-create the "Ship To" address when the information is already in the ...by: Steve H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Not Planned
20
MRP should recognize Bills with Options that are in Sales Order
Currently, the documentation indicates that "MRP does not consider Bill Options when running the generation process. Bill Options are not supported". This results in ...by: Karen M. | over a year ago | Last activity about a month ago | Status changed about a year ago | Manufacturing
-
Votes
5
Inventory Reorder report
The Inventory Reorder Report should have decimal precision for quantities. Currently, only whole numbers display on the report. The worktable is populated with whole ...by: Karen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
1
Would like a warning in data entry if cost being entered exceeds the ...
An estimate is entered on a job by cost code. Would like a Warning in data entry that the estimate for the cost code will be exceeded if the data entry is updated.by: Karen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
13
Prevent empty Bill of Materials from being created.
In version 4.40, if a bill contains a subassembly and that subassembly does not have components, the "explode subassembly" in production entry does not work. It also ...by: Moira G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
17
Add a utiltiy to Bill of Material to delete a range of bills.
Add a utility to Bill of Materials, similar to Inventory, that you can use to delete a range of bills and/or range of revisions. Add this utiltiy to the end of the ...by: Moira G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
10
Add Security Option to prevent Sales Order's Shipped Quantity from ...
Please add a security option to role maintenance to prevent a sales order line's quantity shipped from being modified from Sales Order Entry and also prevent a sales ...by: Moira G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
2
Helpful suggestions
Is there some way of changing the default map in vendor inquiry to be a .ca so we can use it .by: Paul N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
7
Add the ability to enter dashes in bank account number field in A/P ...
We have a credit union that uses dashes in their account numbers. They have to manually enter every direct deposit item for any of their members every payday because we ...by: Leigh S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
2
Add the ability in 1099 Electronic Reporting to create files for each ...
Currently we have Fed/State filer records in our 1099-MISC forms, but not in our 1099-DIV forms. We don’t have the ability to create separate files for these so all the ...by: Leigh S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
