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Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!

 
Page 7 
200 Ideas
of 3,269
325 Comments
2,987 Votes
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  • Votes

    3

    Include Open Sales Orders to Estimated Cash Flow Report

    Open Purchase Orders are there, why not Open Sales Orders (limited to Standard and Backorder types).
    Comments (0)
    by: Bob P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
  • Votes

    1

    Improve Promotional Sales Reports to include traceability of sales ...

    We individually put items on Sales Promotion through the Item Maintenance screen. We would like to be able to generate a report that shows the sales per item per time ...
    Comments (0)
    by: Anthony C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    1

    Assign a Sage CRM User to an OTF Opportunity from within Sales Order ...

    As of right now, within Sales Order Entry, you have the ability to create a new opportunity in Sage CRM by clicking the Assign button next to the Sage CRM Opportunity ...
    Comments (0)
    by: Dustin E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
  • Votes

    6

    Credit Master Order Qty after Invoice referencing that order is ...

    Currently if Sales Order created from Master Order has been invoiced and credited, original Master Order remians intact. Master Order balance and ordered to date fields ...
    Comments (0)
    by: Edin K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    2

    Sales Order/Quote History Inquiry locks-up when closing

    Sales Order - Sales Order/Quote History Inquiry If you click OK or close the window while on the Lines tab, the module locks-up. Actually, it appears to be listing every ...
    Comments (0)
    by: Erica L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
  • Votes

    1

    Add a margin field to Purchase Orders and have a autocreate Sales ...

    Subsidiaries are placing Purchase Orders on our business before Sales orders are created. Once Purchase Order pricing is confirmed with our supplier, we create a Sales ...
    Comments (0)
    by: Jim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    7

    Prepayment dates when recording a purchase order

    When a purchase order is created there is a spot to enter the check number and amount of a prepayment (but no date). As a result when receipt of goods/invoice is ...
    Comments (0)
    by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Completed

    Display customer phone on Sales order & print on forms

    The customer fax & email setup on the customer masterfile default to the Main tab of the Sales order, but the customer's phone number does not appear on the Sales order. ...
    Comments (2)
    by: Karen H. | over a year ago | Last activity 11 months ago | Status changed 7 months ago | Sales & Distribution
  • Votes

    1

    Change Margin % Calculation In Sales Order Entry

    Currently, the Margin Percent displayed in Sales Order Entry in the Lines tab is calculated using an item's last cost even though Sage displays the Average Cost right ...
    Comments (0)
    by: Tyler C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
  • Votes

    3

    Close a range of sales order backorders automatically

    Often clients need to close a range of backorders automatically. eg, a season for a particular item is over and they will no longer ship that item. They would like to ...
    Comments (0)
    by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    9

    Sales order invoice numbers are not long enough

    We deal with state and federal governments. Some require their PO's to be used as invoice numbers. These PO's can have as many as 12 digits. When posting payments we have ...
    Comments (1)
    by: Ann H. | over a year ago | Last activity about a year ago | Status changed 7 months ago | General Enhancements
  • Votes

    9

    Backorder Sales Order loose their original credit card authorization

    If you process a partial shipment on a Sales order that was pre-authorized once you post the end of the day, the backorder sales order no longer has any of the original ...
    Comments (1)
    by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
  • Votes

    8

    Inventory sales analysis report by item number for Prior year to date.

    Inventory sales analysis report by item number gives numbers for the following time periods: PTD-Period to date YTD-Year to date PYR-Prior whole year. It will be more ...
    Comments (0)
    by: Asim M. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
  • Votes

    10

    Ability to search by item code in sales order and sales order history

    Customer often wants an item they ordered previously but orders are too many to go through manually.
    Comments (1)
    by: Elaine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    29

    Add ability to edit bill options on SO lines.

    Add ability to edit bill options on SO lines.
    Comments (2)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
  • Votes

    13

    Allow a customized explorer view (detail) to be saves and used ...

    Allow a customized explorer view (detail) to be saves and used directly. For example a sales order line view could be saved, instead of first going to the sales order ...
    Comments (3)
    by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
  • Votes

    3

    Inventory Maintenance, Transactions, Make To Stock Sales Order Close

    After closing a Make to Stock Sales Order if we look at the Transactions tab in Inventory Item Maintenance, we no longer see the Sales Order Number...only the Sales Order ...
    Comments (0)
    by: Tammy N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
  • Votes

    6

    Keep Miscellaneous charge item on Sales Order Until Complete

    In Miscellaneous Item Maintenance add a feature for item type "Charge" to keep on sales order until complete. We charge a handling fee to all our freight collect ...
    Comments (0)
    by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
  • Planned

    37

    Allow sales order memos to automatically display in shipping data ...

    One of the most useful locations for sales order memos is to alert shipping personnel to info they need to process shipment. This now either requires a comment in the ...
    Comments (5)
    by: Hal B. | over a year ago | Last activity about a month ago | Status changed about a month ago | Sales & Distribution
  • Votes

    2

    Sale Order Invoice Entry Line Item Price Lookup

    This selection is restricted for any item line that originated from a Sales Order. It is available for new lines only. We would like to see this restriction controlled ...
    Comments (0)
    by: John B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution