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Votes
33
Update Bom component description when item description changes
When an Item description is updated or changed, if that Item is in any bom, the description does not change. They should always be equal since they are the same part ...by: Kyle T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
13
Make Register Reports Crystal
Can you please make the register reports which are on the fly reports into crystal? I need to modify many of them!by: Kyle T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Not Planned
9
Ability to add picture(s) to each step on the Work Order Traveler ...
Currently we have several products that "need" to have pictures to assist in the assembly of the product. Unfortunately, instead of just displaying a couple pictures ...by: James S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
9
Order Volume Pricing Instead of Item Quantity Pricing
We do not follow the item quantity tier pricing structure. Rather, we utilize an order volume structure. We don't care how many of an item the customer wants, we only ...by: James S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Add Font Styling Attributes to Memos
We, in my opinion, over use memos. As a result, we're finding it necessary to "differentiate" between the memos. Currently we use different combinations of special ...by: James S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Allow positive p.o. receipt qty variances in addition to negative ...
The P.O. Options allow users to close p.o.'s with negative quantity variances (receive slightly less than ordered), but not with a positive variance (slightly more than ...by: Todd P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
26
ALL CAPS
have an option to force all fields to be ALL CAPSby: Stacy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Add to Sales Order Entry a button that will print BOTH the Order and ...
In 4.5.2 SO Entry this are 2 Print buttons - one for Order and one for Picking sheet. When either button is selected it prints, then immediately clears the order screen, ...by: Stacy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Allow Custom Office of panels by Role....
Having this feature will minimize duplicated panels, streamline by job function, simplify maintenance of customized panelsby: Stacy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Add ability to make required options in Bill of Materials not capable ...
Currently required options within bill of materials are easily able to be bypassed by answering a pop up question. I would like to see either a module option or a bill ...by: Stacy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
3
Add Customer Contact Permission options
Allow permissions and settings for users to be able to add/modify/remove/view customer contacts independant of customer maintenance.by: Stacy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Restrict Options set in Bill of Materials to not prompt in Sales Order
Currently Options in BOM prompt at the picking sheet, production entry and at the time of sale. I would like to have the option only prompt at picking sheet and ...by: Stacy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
7
Sales Order Quote should not put lines on backorder
When quoting a customer for a QTY greater than QTY on hand, Sage100 allows user to put overage on backorder. Since this is a Quote, back order is not an issue. User ...by: Stacy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Paperless Office - Purchase Order From address
Currently, if the from address is changed in Paperless Office/Setup/Form Maintenance - the change does NOT effect the form itself... To change the form, one must modify ...by: Stacy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Account Receivables Monthly Sales Report
Under options, give choose to run report by, Seclection Criteria (by period), Fiscal Year, Starting Period and Ending period. These are the save choices that are offer ...by: Zelda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
15
Account Receivables Invoice Data Entry
Allow customer name to carry over into each tab. Its shows only in the Header tab, allow it to shows in the Lines tab, and the totals tab.by: Zelda M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
Sales Order Warehouse Code - Apply change from header to the lines
When the warehouse is changed on the Sales Order Header, the lines of the order should also be changed. With the Shipping process installed, the shipping clerk must ...by: Mona S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
16
Create a feature to allow AUTOMATED Import/Export Jobs
I'm using the current "method" and it's cryptic and requires plain text passwords. Autoscheduled in Windows Task Manager Allows Import and Export Jobs to be run Add a LOG ...by: Thomas B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
3
RMA Entry Warehouse Field - Use Warehouse Item(s) Were Shipped From
When creating an RMA from an existing Sales Order Invoice, the warehouse code that the item(s) were sent out from doesn't populate on the RMA. Instead, the field ...by: Gary F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Add a Received Quantity Column to RMA Inquiry
This effects companies that have multiple items on an RMA and those items are received in RMA Receipts Entry on various dates. A real life example is an RMA having 16 ...by: Gary F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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