• 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$ ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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. ...

  • 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 ...

  • 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.

  • 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 ...

  • 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 ...

  • 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 ...

  • 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

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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", ...

  • 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 ...

  • 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. ...

  • 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 ...