Sage 100: Latest in Sales & Distribution

Votes
5

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. | about a month ago | Last activity 24 days ago | Status changed about a month ago | Sales & Distribution
Votes
4

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. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | Sales & Distribution
Votes
4

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 (0) | by: Marty F. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | Sales & Distribution
Votes
2

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. | 5 months ago | Last activity 3 months ago | Status changed 5 months 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. | 6 months ago | Last activity 3 months ago | Status changed 6 months 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. | 6 months ago | Last activity about a month ago | Status changed 6 months ago | Sales & Distribution
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 ...

Comments (0) | by: Rosalie W. | 7 months ago | Last activity 5 months ago | Status changed 7 months 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. | 7 months ago | Last activity 4 months ago | Status changed 7 months ago | Sales & Distribution
Votes
3

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. | 7 months ago | Last activity 2 months ago | Status changed 7 months 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. | 9 months ago | Last activity 8 months ago | Status changed 9 months ago | Sales & Distribution
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 ...

Comments (0) | by: Phillip B. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Sales & Distribution
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 ...

Comments (1) | by: Dana L. | 11 months ago | Last activity 8 months ago | Status changed 11 months ago | Sales & Distribution
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 ...

Comments (0) | by: Tom R. | 11 months ago | Last activity 5 months ago | Status changed 11 months ago | Sales & Distribution
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 ...

Comments (0) | by: DJ R. | 12 months ago | Last activity 12 months ago | Status changed 12 months ago | Sales & Distribution
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 ...

Comments (2) | by: Kevin T. | about a year ago | Last activity 8 months ago | Status changed about a year ago | Sales & Distribution
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

Comments (0) | by: Gina T. | about a year ago | Last activity 12 months ago | Status changed about a year ago | Sales & Distribution
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 ...

Comments (1) | by: Machelle A. | about a year ago | Last activity about a year ago | Status changed about a year ago | Sales & Distribution
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 ...

Comments (0) | by: Shelby D. | about a year ago | Last activity about a year ago | Status changed about a year ago | Sales & Distribution
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 ...

Comments (1) | by: Shaun Y. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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 ...

Comments (2) | by: Donna K. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Sales & Distribution

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