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Votes
29
Pick correct cost tier when doing a PO Return of Goods Entry
During PO Return of Goods, should be able to pick the FIFO tier to return against, especially when recalling a specific PO. If a user receives something in at the wrong ...by: Dana Y. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Sales & Distribution
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Planned
7
Purchase Order Cancel/Reason Codes should be available to choose when ...
Many clients set Retain Deleted Orders to YES so that all deleted orders are saved to History and the choice is not left with the user. The user should have the ...by: Debi F. | over a year ago | Last activity 20 days ago | Status changed 20 days ago | Sales & Distribution
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Votes
3
Add to Utilities-Purge Item History a Product Line, along with the ...
Presently you purge item history for 'ALL' items prior to the year selected. It would be helpful if you could select a product line.by: Janel I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Increase quantity amount in Invoice Data Entry- Accounts Receivable
Increase the quantity to 6 digits or more on invoice data entry and or get rid of the three digits after the decimal, so you can increase the quantity. I have an ...by: Maia J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Accounts Receivable Global Field Change Utility
The Accounts Receivable Global Field Change Utility does not push global field changes through to the ship to addresses. Would recommend this be an option when for ...by: JoAnn L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Add to Warning messages in the purge utilities additional info ...
Example: Purge Obsolete Purchase orders; the warning message is not clear that this will DELETE Open AND Received PO's. It would be nice to add to the warning ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Expand state code to be used in foreign countries like Australia
State code is currently 2 characters throughout Sage 100. Expand State Code to accommodate state codes in other countries like Australia.by: Marty F. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Add Date Established for Item
it would be nice to know when an item was first added to the system. For example, a customer might ask "How long has this item been around?" Similar to Date Established ...by: Frank F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
It would be a tremendous time saver to have a utility remove Customer ...
We have all customers set up on Item Price Levels. Occasionally, we give a customer special pricing on certain items which overrides the Price Level pricing. Then after ...by: Wilbur B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Paperless Picking Sheet
Please add paperless office picking sheep of be able to force Sales Orders to Paperless when printed through Picking Sheet Printingby: Todd P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Select and Save Default Forms for Customers
A lot of our customers require specific forms such a packing slips and invoices. Basically I'd like to be able to assign different sales orders, invoices, packing slips, ...by: Brent S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Carry Freight Charges from SO Entry to SO Invoice
We have a bunch of standard freight codes/prices set up based on state and the courier that are assigned to our customers. When we create a Sales Order or Quote for ...by: Brent S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
RMA – In generate transactions, need to offer ability to quote, not ...
-and this quote too should be convertible to a sales order, if and when necessary. Reason being is, if repairing a given part, usually labor charges and parts charges ...by: brett g. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Delete PO Vendor Price Level data when removing Vendor from Item ...
We have a crystal report that generates a master vendor cost report for our sales department. We just noticed that on some items there is OLD pricing data showing on ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Add freight Total to S/O Invoice Data Entry Batch screen
The S/O invoice data batch screen currently lists all necessary categories related to the financial totals in a batch excluding the freight. If you are looking for a ...by: Jacob A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Running Quantity Totals in SO Entry/SO Invoice Entry
I was searching through the suggestions and I couldn't find this but perhaps I missed it. Please add 'Total' Boxes for the Quantity Ordered/Shipped/Back Ordered on these ...by: Brent S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Easiest Change Ever! Make Default Warehouse Code Appear at the Top of ...
I've been using Sage for about 20 years, and we have several companies in Sage 100. We've always used warehouse 000 as the default warehouse. Due to having to use ...by: Brent S. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Sales & Distribution
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Votes
29
Make "On SO" in Item Qty Inquiry reflect whse change on Invoice
This is important because when we are trying to find out how many of a certain item are shipping from a certain warehouse, Item Inquiry will display incorrect information ...by: Paul W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Ability to search by item code in sales order and sales order history
Customer often wants an item they ordered previously but orders are too many to go through manually.by: Elaine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
AR Terms Code Discount - Calculate before Customer discount
We are using the discount field for a coop discount and want the terms discount to be calculated before this discount. Our customer is a big box store and we really ...by: Debbie A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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