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

 
Page 9 
200 Ideas
of 3,269
325 Comments
2,987 Votes
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  • Completed

    Purchase Order Cancel/Reason Codes should be available to choose when ...

    Many clients set Retain Deleted Orders to YES so that all deleted orders are saved to History and the choice is not left with the user. The user should have the ...
    Comments (1)
    by: Debi F. | over a year ago | Last activity 11 months ago | Status changed 7 months ago | Sales & Distribution
  • Votes

    10

    sales tax reports

    Why can't the sales tax report be like the report that the state wants. Sage's end report should report the exact requirements without having to look up information for ...
    Comments (4)
    by: Rise S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
  • Votes

    6

    add mapping button to sales order entry address tab

    Add mapping button to the sales order order/invoice tab for use even if you do not have a ship to address saved. Currently you have to create a saved ship to address ...
    Comments (0)
    by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    6

    When creating a Sales Order from within SAGE CRM copy email contact ...

    Creating a Sales Order from within SAGE CRM does not does not copy email contact information from CRM Person Record to Sales Order; it copies the AR_Customer primary ...
    Comments (0)
    by: Paul G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
  • Votes

    16

    Changing Confirm-to and Email Fields in Sales Order Entry

    When the Confirm-to field is changed on the Sales Order Entry, can the Email Address automatically update to reflect the new contact's email address?
    Comments (2)
    by: Sue V. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Sales & Distribution
  • Completed

    In Sales Order Entry, have a setting to NOT auto-display extended ...

    They auto-display when the ext. descr. is on the primary grid. Since updating a client to version 4.4 PU4 from PU1, the behavior has changed and ED's now pop up. Users ...
    Comments (4)
    by: Barbara G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Completed

    invoice date restrictions

    Have in either the module options or security to limit the range an invoice date can be. This would save a lot of mistakes by accounting clerks. it would be even better ...
    Comments (5)
    by: Douglas T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
  • Votes

    57

    Bank Rec - Date consistency.

    Either add an option to keep g/l posting dates and check dates within the same month OR make bank rec reports able to select by the g/l posting dates as well as the ...
    Comments (2)
    by: Thomas R. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
  • Votes

    28

    Ability to have multiple ship to locations on one Sales Order and ...

    This really streamlines Drop-Shipping orders
    Comments (2)
    by: Rob L. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
  • Completed

    Who is in the Sales Order...I can't edit?? Effiency

    When there are multiple users entering data on a daily basis, printing, checking progress, adding to the order, adding change orders etc.... Pop up just says in use by ...
    Comments (4)
    by: Joe K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
  • Votes

    2

    When generating a PO in the sales order module, have the sales order ...

    I use the generate PO function all the time and love it. But when I receive my order for a certain PO I have to look it up to see what Sales Order it goes with. Right now ...
    Comments (0)
    by: ROGER D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
  • Votes

    5

    Enhance Customer Sales History by item and other reports with ...

    Enhance Customer Sales History by item and other reports with ability to use multiple years or ranges and options to print by month, quarter, years. I want to print ...
    Comments (0)
    by: Linda R. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Sales & Distribution
  • Votes

    2

    Decimal precision on Gross Profit % displayed in Sales Order Entry

    Our clients would like the ability to increase the decimal precision of the gross profit % displayed in Sales Order Entry. They have contracts with their customers that ...
    Comments (0)
    by: Brad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    5

    Add ability to multi-select items in sales order entry

    When performing inventory item lookup in S/O entry lines tab, allow user to hit Control + left mouse click on items in lookup window. Then after clicking select all ...
    Comments (1)
    by: Andrew H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    8

    Move Line Item to Top or Bottom in Sales Order Entry

    I'd like to be able to move a line item to the top or to the bottom when entering line items for a sales order. Right now I have to move the line one space at a time and ...
    Comments (1)
    by: Melissa B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Completed

    Ability to transfer a Sales Order entry from one batch to another ...

    Therefore one incomplete entry would not hold up an entire batch from being updated.
    Comments (9)
    by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Completed

    Support Microsoft SQL Server as a database option

    Support Microsoft SQL Server as a database option
    Comments (10)
    by: Erik k. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
  • Votes

    2

    Recalculate Master Order balance if the standard sales order is short ...

    Currently, if you create a Master Sales Order, say with a quantity of 100 and you create a standard Sales Order for 25, the Master Order balance is 75. However, if you ...
    Comments (0)
    by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    3

    Job Close-out Date

    I would like to be able to have the date that the JOB CLOSE-OUT was run. This would be when transactions go from WIP and Unearned revenue to sales and cost of sales. Not ...
    Comments (0)
    by: Kittura W. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll / Job Cost
  • 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 ...
    Comments (1)
    by: Kimberly B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution