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Votes
1
Purge PO receipt history by date
Add option to purge receipt history by date (similar to AR invoice history). Purge only for POs that do not exist in the Open PO file or the PO History file.by: Donna K. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Sales & Distribution
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Votes
4
explode subassemblies default should come from the BOM item
The explode subassemblies option should be controlled at the BOM level. Some make items always explode subassemblies while other make items DO NOT explode subassemblies - ...by: Steve P. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Manufacturing
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Votes
19
Allow entry into Shipping rate maintenance regardless of SO Option ...
The Shipping Rate table doubles as a ship via table. We are not able to use the shipping rates - they are too limiting, but we like to be able to use the codes to define ...by: Terri C. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Sales & Distribution
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Votes
18
Display Correct Unit Cost for Inventory Transfer (lot)
The Transaction Entry Unit Cost should display the Lot cost after a lot is selected for an Inventory Transfer type. The unit cost displays the last cost by default and ...by: Carol S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Add option to invoice printing - Do not print zero dollar invoice
When printing Sales Order Invoices, we waste alot of paper because the system will print all invoices that were shipped that day. In many cases the invoice has been paid ...by: Scott J. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
16
emailing an invoice through quick print
Many times we have customer calling up for a copy of an invoice and want it emailed to them. We either have to save it to a file to attach it to an email or we print it ...by: Pam B. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
43
Add Special Order And Non-Stock to the Product types in IM
There need to be moe choice in the product types to handle real world inventoryby: Tj P. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Manufacturing
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Votes
12
Provide option for real-time updating of transactions, coupled with ...
Provide option for real-time updating of transactions, coupled with easy recall and editing of posted transactions, with appropriate audit trails.by: Larry E. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
21
Enable the "Create, Modify, View, and Remove" functionality in Role ...
If a user has only "Create" permissions in SO Entry, they are still able to "Modify" an existing sales order. A simple way to distinguish this would be to key off the ...by: Kristofer B. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
39
Aged Inventory Report
Have a couple of clients who would LOVE to have an "Inventory Aging Report", ie an Aged Inventory Report with aged units and aged cost $$, as a standard report available ...by: Pamela F. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Manufacturing
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Votes
22
Audit Trail for inventory transactions.
Please include the Journal register number in inventory transaction detail for inventory inquiries and reports. Currently, it is very difficult to trace and inventory ...by: Barry P. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Item Audit Report To Record System induced changes
Item Audit Report does not record changes to unit cost if that cost is updated by using "Cost Roll-Up Register" for example. When tracking down price/cost changes it ...by: Bryan L. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Manufacturing
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Votes
11
Expand Vendor Reference Field
To close the gap with Sage 50 (Peachtree), the Vendor Reference field should be expanded to at least 20, preferably 30 characters. 15 characters is less than the size of ...by: Steve P. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
8
I would like to see a history of user access. It would provide input ...
We have had a change in service usage in our work. I had not considered until now that I may be purchasing more Users than necessary. Before renewal, I would like to ...by: Tom A. | about a year ago | Last activity 10 months ago | Status changed about a year ago | Reports / BI
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Votes
9
production entry do not allow inactive items to be used
When we flag a component item as inactive in IM item maintenance, it should not be alowed in a production entry. If someone forgot to change the bill of materials there ...by: Lewis O. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Manufacturing
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Votes
15
Track Changes
Add the ability in each module to view/print a change log for maintenance files. If someone changes information in customer maintenance or item maintenance, be able to ...by: Linda K. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
6
Use correct price on Sales Order Gross Profit Journal
Correct the price on the Sales Order Gross Profit Journal to reflect any trade discount, price level or SO line discount given.by: Chad P. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Ship Directly from Sage 100
It seems that Sage 100 already has the capability to print shipping labels directly. Is it possible to be able to ship directly from Sage 100. If it is possible to ...by: Jessica C. | about a year ago | Last activity 10 months ago | Status changed about a year ago | General Enhancements
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Votes
5
Show warehouse specific inventory quanitites on the work ticket
Having the ability to see inventory levels for the specified warehouse would eliminate back flushing inventory from the wrong warehouse.by: Michael C. | about a year ago | Last activity 8 months ago | Status changed about a year ago | Manufacturing
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Votes
14
Add the ability to print and electronically deliver the Sales Order ...
Currently, the sales order Picking Sheet is not an option under paperless office forms setup for the sales order module. It is not uncommon for MAS users to have orders ...by: Ed W. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Sales & Distribution
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