Sage 100: Latest in Sales & Distribution

Votes
3

Leave the Original Freight Amount on the PO when Receipt of Invoice is ...

If ROI takes place before ROG, which can happen in some cases, the freight amount is zeroed out on the PO. Then when ROG takes place, if the user doesn't catch it and/or ...

Comments (1) | by: Karen O. | 8 days ago | Last activity 14 hours ago | Status changed 8 days ago | Sales & Distribution
Votes
2

Allow BM History and PO Receipt History Files to be accessed by VI

Now that we have Lot/Serial Expiration dates being kept in BM_ProductionHistoryHeader, BM_ProductionHistoryTierDist and PO_ReceiptHistoryLotSerial files, we need to be ...

Comments (0) | by: Mark L. | about a month ago | Last activity 23 days ago | Status changed about a month ago | Sales & Distribution
Votes
2

Lot serial expiration status report

I don't see the value to this report if you can't exclude lots or serial numbers that are no longer in stock. As it is now, every lot number that has ever been created ...

Comments (0) | by: Mark L. | about a month ago | Last activity 23 days ago | Status changed about a month ago | Sales & Distribution
Votes
3

general alias

I discovered that inventory maintenance doesn’t check to see if that general alias is being used for a different part number. This can create the wrong part being ...

Comments (0) | by: John R. | about a month ago | Last activity 14 hours ago | Status changed about a month ago | Sales & Distribution
Votes
6

Expired CC Pre-Auths- change the pop-up dialog in SO Entry if Pre-Auth ...

If you enter SO Entry for an order that has had a CC pre-auth done, a dialog box comes up stating that "Credit Card Pre-authorization has been processed on this order", ...

Comments (0) | by: Mark S. | 3 months ago | Last activity 23 days ago | Status changed 3 months ago | Sales & Distribution
Votes
2

Deleting warehouses - purge item warehouse records

When trying to delete a warehouse you must purge all detail transaction records and purge zero costing records for the warehouse. There are good utilities to do this ...

Comments (0) | by: Tom R. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Sales & Distribution
Votes
1

Control over GL posting comment for SO credit card transactions

During Sales order billing when CC pre-payments are applied to invoices, the G/L Posting comment is “invoice# and Card type” Please provide an option to change this. ...

Comments (0) | by: Steve P. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Sales & Distribution
Votes
21

Inventory: Inactive Warehouses should not display on Item Maintenance, ...

Inactive warehouses with no quantities should not display on the Item Maintenance Main Tab at the bottom or on the Quantity Tab. I have a client who was excited about ...

Comments (1) | by: Marty F. | 5 months ago | Last activity 2 days ago | Status changed 5 months ago | Sales & Distribution
Votes
4

SQL Utilities

For anyone who has a large amount of inventory items and a decent amount of history retained, running utilities like Recalculate Item History or Delete and Change Items ...

Comments (0) | by: Justin K. | 6 months ago | Last activity 23 days ago | Status changed 6 months ago | Sales & Distribution
Votes
3

Bring Unit of Measure & Qty from SO instead of Item Maintenance when ...

When generating a PO from SO & the Sales Unit of Measure is different than the Purchase Unit of Measure in Item Maintenance, the Sales Unit of Measure & Qty do not ...

Comments (0) | by: Dana Y. | 7 months ago | Last activity 6 months ago | Status changed 7 months ago | Sales & Distribution
Votes
6

Shipping labels should be automatically printable in Quick Print in ...

Shipping Labels should be a check box on the SOE form and be prompted for automatically in Quick Print process. In Shipping Data Entry, Shipping Labels should be ...

Comments (0) | by: Bob P. | 9 months ago | Last activity 5 months ago | Status changed 9 months ago | Sales & Distribution
Votes
7

FOB default by customer

When entering a sales order, we always need to enter FOB. It would be great if we can add a default FOB by customer. If the FOB never changes we don't want to enter it ...

Comments (0) | by: Nicole V. | about a year ago | Last activity 4 months ago | Status changed about a year ago | Sales & Distribution
Votes
8

SO Gross Profit Report does not show Drop Ship Cost accurately

When you create a Drop Ship PO and then generate the SO from the PO, the GL COGS account will be updated from the PO Receipt of Invoice and not from SO Invoice ...

Comments (1) | by: Marty F. | about a year ago | Last activity 2 months ago | Status changed about a year ago | Sales & Distribution
Votes
3

Add the ability to see the quantites committed to sales order invoices ...

It would be nice if an option were added to the Orders tab in inventory inquiry to be able to see what sales order invoices the item is commiited.

Comments (0) | by: Barbara K. | about a year ago | Last activity 7 months ago | Status changed about a year ago | Sales & Distribution
Votes
3

Allow an option to show only cost codes for the job entered when ...

Allow an option to show only cost codes for the job entered when entering a PO line. Currently a flash light is used in other parts of Sage 100 to see only cost codes ...

Comments (1) | by: William W. | about a year ago | Last activity 11 months ago | Status changed about a year ago | Sales & Distribution
Votes
4

Drop ship PO should only be able to link to Sales orders with drop ...

When creating a drop ship PO, one should only be able to create this for lines on a sales order that are marked as drop ship. Using the Auto Generate PO from SO works ...

Comments (2) | by: Avron K. | about a year ago | Last activity 9 months ago | Status changed about a year ago | Sales & Distribution
Votes
6

Allow Backorders on Miscellaneous Items

Add the Allow Backorders to Miscellaneous Items. Unless the quantity ordered is changed to the quantity shipped for Miscellaneous Items, it will automatically create a ...

Comments (0) | by: Rosalie W. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Sales & Distribution
Votes
4

Drill down on Item Transactions

In Item Maintenance, there is a drill-down to the original entry for Invoices and Purchases order, but not for Inventory Transactions

Comments (0) | by: Rosalie W. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
Votes
4

Ability to Add Landed Cost to an Inventory Item from AP Invoice or PO ...

There are many companies that import their products from other countries. When they do this they get multiple invoices from various vendors. For example, Company ABC ...

Comments (0) | by: Alain S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
Votes
2

Turning off extended item description box, and negative quantity pop ...

While putting a sales order in you have to hit esc every time due to the extended item description box popping up , and also another time when you are showing a negative ...

Comments (1) | 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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