Sage 100: Latest in Sales & Distribution

Votes
1

Allow multiple orders on an invoice when integrated with CRM

Right now when CRM is integrated with Sage 100, if orders are created in Sage 100 and not in CRM, the system will write data to the CRMCompanyID$ and the CRMPersonID$ ...

Comments (0) | by: Barbara K. | 15 days ago | Last activity 15 days ago | Status changed 15 days ago | Sales & Distribution
Votes
5

Sales Order Quote/Orders expiration/ship date option

Add Option in Sales Order Quote/Orders default window to set expiration/ship dates by days/weeks/months and field to set value of xx days/weeks/months . This could be ...

Comments (0) | by: Linda R. | about a month ago | Last activity 18 days ago | Status changed about a month ago | Sales & Distribution
Votes
2

Results of Electronic Delivery

After you print and electronically delivery invoices while in S/O Invoice Printing there is a window that pops up after the invoices are sent that gives very useless ...

Comments (0) | by: Ryan W. | about a month ago | Last activity 11 days ago | Status changed about a month ago | Sales & Distribution
Votes
4

When doing cash receipt for a downpayment on a sales order, it would ...

It would be nice to do all data entry in one screen. When allocating the cash receipt to the Customer deposit account to be able to enter the sales order number that ...

Comments (1) | by: Avron K. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Sales & Distribution
Votes
1

When creating a check for a prepayment on a Purchase order, to be able ...

It would be very nice to be able to populate the prepayment amount and check number while creating the check in Manual Check entry for prepayments of a purchase order. ...

Comments (0) | by: Avron K. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Sales & Distribution
Votes
1

It would be nice to generate a one PO for all drop ship lines on a ...

Currently the system will create 2 PO's one for every line on Sales Order eventhough the vendor is the same. One PO can be created from the Auto Generate PO from SO in ...

Comments (1) | by: Avron K. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Sales & Distribution
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.

Comments (0) | by: Linda R. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Sales & Distribution
Votes
1

Option to Copy From Sales Order for SO Detail UDFs

Currently, for the SO_SalesOrderDetail object there is only the options to Copy From: Invoice History, Order History, & RMA Return Detail. No option to Copy from Sales ...

Comments (0) | by: Dana Y. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Sales & Distribution
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 ...

Comments (1) | by: Roger C. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | Sales & Distribution
Votes
4

Allow multiple e-mail addresses for salespersons

Sage 100 allows salesperson to automatically be a CC on customer Invoices sent through Paperless office, but Salesperson maintenance only allows one e-mail address per ...

Comments (0) | by: Steve P. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | Sales & Distribution
Votes
3

merge utility for SO Ship To Codes

Have a utility to merge or renumber Ship To Codes. Also, have question during Customer Merge to include or not Ship To Codes

Comments (0) | by: Rosalie W. | 6 months ago | Last activity 4 months ago | Status changed 6 months ago | Sales & Distribution
Votes
4

Add option to calculate actual BO quantity or zero for BO items on SO

For a company that rarely allows backorders on SO's, it's all or nothing. Either they check the option on the item to Allow Backorder which means that 99% of the time ...

Comments (1) | by: Mark L. | 9 months ago | Last activity 8 months ago | Status changed 9 months ago | Sales & Distribution
Votes
5

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. | 9 months ago | Last activity 8 months ago | Status changed 9 months ago | Sales & Distribution
Votes
3

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. | 11 months ago | Last activity 8 months ago | Status changed 11 months ago | Sales & Distribution
Votes
5

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. | 11 months ago | Last activity 8 months ago | Status changed 11 months 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. | 11 months ago | Last activity 9 months ago | Status changed 11 months ago | Sales & Distribution
Votes
7

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. | about a year ago | Last activity 9 months ago | Status changed about a year 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. | about a year ago | Last activity about a year ago | Status changed about a year 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. | about a year ago | Last activity about a year ago | Status changed about a year ago | Sales & Distribution
Votes
24

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. | about a year ago | Last activity about a month ago | Status changed about a year ago | Sales & Distribution

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