-
Votes
1
Wish there was a drop down screen for maintenance screens
there was a drop down screen for maintenance screensby: Luis M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
1
PO Module in 4.40 - Negative Balance Adj
PO Module in 4.40 - Negative Balance Adj - When you enter a receipt of goods and a tier of the item has a negative balance a "Negative Balance Adj" entry occurs debiting ...by: Barbara S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
8
MAS200 ERP V4.5 Allow Invoices with Split Commissions to be adjusted ...
This works with one salesperson, but many of our accounts have a Sales Manager Commission % also. Currently, it prevents us from being able to adjust these invoices.by: Rob L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
1
Split Commission default to 100%
Default the split commission percentage to 100% instead of a percentage of the first salesperson percent. Some of our salespeople split commissions but the system won't ...by: Kimberly B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
70
Change standard order to quote
We would like to be able to change a standard order to a quote. A lot of times we don't know the person isn't ordering right then until we get to the Totals tab and ask ...by: Kimberly B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
8
Shipping amount to remain on a Sales Order when you make changes to ...
Have the shipping amount to remain on a sales order when you make changes to the order instead of it changing back to $0.00. This would be very helpful because a lot of ...by: Kimberly B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
11
Default AR Terms Code
In AR Customer Maintenance the default Payment Type is hard coded to choose 00. This is set in the code and cannot be changed; it is program defined. Add the ability to ...by: Kimberly B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
11
Add the ability to assign a default warehouse code for customers in ...
When entering items in Sales Order Entry it would be nice for those items to default to a default warehouse code defined in Customer Maintenance.by: Scott B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
14
more robust reports - more filters available and date not period ...
1. I am unsatisfied with the ability to find and run reports. I would love a sales report that can: a. -Show totals from any date range (from a certain date to certain ...by: Larry M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
4
be able to sort the picklist
I would like the program to have the ability to format the picking list in a consistent way. If the picking sheet could list each order in the same format starting and ...by: Larry M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
11
Add something like a "Service" Product Type in Item Maintenance
So it can be grouped by product line & used like an inventory item & not a misc item kept in separate tables & modules. Some services are combined with inventory items ...by: Dana Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
16
Separate PO Return of Goods from PO Return of Invoice
Returns should work just like receivings do & offset Purchases Clearning. This way warehouses can return goods & update it so inventory shows its gone, but then when the ...by: Dana Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
3
A/P Repetitive Entry needs Job Cost fields when integrated
When A/P is integrated with Job Cost, the fields appear in A/P Invoice Data Entry. The same need to be in A/P Repetitive Entry. Items like Rent, etc that need to hit a ...by: Dana Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
22
Utility or report to check for open batches
Utility or report to look for at all modules to see any open batches. This would be helpful for end of month processes & updates. Especially when a client has multiple ...by: Dana Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
7
When writing sales orders have terms codes that work with calendar ...
The current terms codes work with intervals, we need dates. Example: we write sales orders that, when invoiced will be due October 25, 2011. Currently the only way is to ...by: Lon M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
4
Batch Processing for Check Printing
Companies with multiple divisions, currently have to wait until one division's checks are printed and updated until the next group can be processed.by: Rosalie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
9
Company Copy without PAYA
Customers who use a different credit card processor like REPAY should not have to install the PAYA software in order to make a company copy.by: Rosalie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
16
Add new rate and effective date fields for Sales Tax
Changes to state and local sales tax rates are becoming more frequent as government attempts to deal with debt problems. Currently, sales orders placed before a new rate ...by: Robert S. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
-
Votes
7
Customizer should allow greater formatting control for fields added to ...
When we add numeric fields from Item Maintenance to the Sales Order Entry Lines panel, they show up left-justified and with a variable number of decimals, making it ...by: Karen O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Confusion over Daily Transaction Register only updating distributions ...
Since the Daily Transaction Register will now only update distributions for the specific register that was just updated, some verbiage on the screen that indicates which ...by: Karen O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
