• Votes

    1

    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.

  • 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 ...

  • Votes

    2

    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 ...

  • Votes

    3

    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 ...

  • Votes

    3

    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

  • Votes

    1

    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 ...

  • 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 ...

  • Votes

    1

    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 ...

  • Votes

    2

    Include S/O back order column quantities for Std Orders in On Bk Ord ...

    The calculation in Item Maintenance/Item Inquiry for the On Bk Ord column requires the quantity in SO to be on an order type "Back Order" & also be in the Back Ordered ...

  • Votes

    5

    Utility to fix orphaned costs in inventory

    When using average costs it is not uncommon for the quantity of an item to go to zero and then have left over costs associated with the item. Typically it is pennies (I ...

  • Votes

    1

    Hide Closed Sales Orders

    I am able to hide closed purchase orders & paid bills, but I would also like to be able to hide closed sales orders. This would be helpful because then I could just ...

  • Votes

    1

    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 ...

  • Votes

    2

    Pull Default Salesperson and Tax Schedule from Customer Account, not ...

    Credit Memo in Sales Order Module, When Using Apply To Feature, it Pulls Default Salesperson and Tax Schedule from Customer Account, not from Original Invoice

  • Votes

    1

    Credit Card Address for processing screen is populated with address ...

    Many companies do POS entries through S/O Invoice Data Entry, and the customer will be a general customer, such as CASHVISA. The CASHVISA company has no data in the ...

  • Votes

    4

    Add a new view or tab on Vendor Inquiry to see all items ordered by a ...

    When searching for parts to order, it would make it a lot easier to view all parts that have been ordered by a specific vendor, and not just the parts where the vendor is ...

  • Votes

    4

    Calendar Year Sales Analysis Report

    Our fiscal year runs July to June. It would be nice if we could pull a calendar year to date Sales Analysis Report to better track annual calendar year Sales. Currently ...

  • Votes

    13

    Email attachment to a customer invoice

    Each invoice needs to be emailed to the customer with a copy of the bill of lading. Of course each bill of lading will have information specific to that shipment. Can ...

  • 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 ...

  • Votes

    4

    Goods in Transit

    Here's a write up of the problem, courtesy www.accountingtools.com. The solution would likely be a feature or enhancement to the PO and IM modules. Purchase Orders ...

  • Votes

    2

    Inventory re-order Report not accurate

    The Inventory re-order report assumes that if you have the re-order method set to economic quantity re-order method that it will re-order the econimc re-order quantity ...