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Votes
2
Auto create standard orders from master orders based on promise dates ...
It would be useful to be able to use auto creation of standard orders from master orders based on promise date of line items in master order. This will assist in planning ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Bill To Customer Maintenance - Paperless Office
Need the option in Bill To Customer Maintenance to use the paperless office settings from the Bill To account. Currently, Sage only sends to what is set in the Sold To ...by: Wayne B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Add Account # field to SO Ship To Address table
With more and more customers requesting their orders ship and bill using their own carrier accounts, it would be nice to have an "Account #" field in SO Ship To Address ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
ADD ABILITY TO PRINT PICKING TICKETS SORTING BY CUSTOMER/DATE
BE ABLE TO PRINT ALL PICKING TICKETS SORTING BY CUSTOMER AND DATEby: Claudia A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
When merging items, change the SO & PO Line Description and link for ...
When merging Item A to Item B, change the SO & PO Line descriptions and link for the Extended Description to the fields for Item B. Currently when Item A is merged into ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Auto generate purchase order from sales order with Line Item comments
Auto generate purchase order from sales order with Line Item comments that will summarize if the same or detail same as item descriptions and other line item differences.by: Linda R. | 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 the ability to set Commission Rates per Item for Miscellaneous ...
We have a client that sets up their Finished Goods as Miscellaneous Items. They want the ability to specify different commission rates for these Miscellaneous Items in ...by: Dan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Purchase order entry should be driven by user login
The ship to address and warehouse should be driven by the users login information, not a default. We have several locations and we end up with Purchase orders being ...by: Roger C. | 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 Purchase Control to be entered by Price Level
Allow items to be allowed/disallowed for customers in an entire price level group. This would allow a quick way to control items for specific customer tiersby: Tony D H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Open sales order page needs to display ship to address as well as bill ...
We have several customers that have multiple ship to locations and when trying to find the correct order for that customer on that page is a nightmare .... I would ...by: Phillip B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Auto-generate SO to PO, combine lines, & copy Ship To Address
Right now we can do this with combined lines, but the Ship To Address is not copied over. If you combine lines, it uses the Purchase Ship To Address. Basically we want is ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
When putting backorder to 0 in invoice data entry the item is deleted ...
When putting an item in invoice data entry that is brought over from sales order entry, to 0 in back order column, the item will be deleted from the sales order during ...by: Avron K. | 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 items with "Buy" type to be entered on SO even though they have ...
Sometimes an item may be produced using a BOM but then it is decided to start buying the item rather than producing it. The item is switched from "MAKE" to "BUY" but we ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Completed SO master orders not purging at month end if expiration date ...
If you create a SO Master order and set an expiration date, when the master order is completely fulfilled, it does not purge at the end of month close if the expiration ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Next Sales Order number preceded by a letter
In Sage 100 the sales order number auto increments by clicking the # icon or Alt X via keyboard. We would like to include a letter preceding the number say "T". So enter ...by: Jack E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Sales & COGS Substitution not occurring after changing customer with ...
Sales & COGS Substitution are not occurring in SO Entry when you change the customer to a different division, and your option settings are set to segment substitute on ...by: Jane S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Restrict Item Costs from ALE lookups if Module Options--Inventory ...
If a customer unchecks those boxes for a role, it's becuase he doesn't want the user to see the costs. However, a user can still see the costs with a custom ALE lookup. ...by: Roberta C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Sales Order security option to prevent creation of a purchase order ...
I have searched extensively and conferred with our Sage VAR but I don't see a security setting to prevent users entering sales orders from creating purchase orders when ...by: Denyse M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
P/O Pre-Paid Freight Posting Detail
Provide an option to post to the G/L in Detail for Pre-Paid Freight entered during ROG and ROI. Currently, if more than one P/O has Pre-Paid freight only the first ...by: Sam W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Make gross margin message persistent for all fields of a line
Currently during sales order/invoice entry, the message showing cost and/or gross profit is displayed only when the unit price field is the focus. This means the users ...by: Byron S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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