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Votes
3
Sales Order Reduce Inventory
Sales Orders are created and held until the job is complete, which may be weeks or months. Items on Sales Order does not relieve (reduce) inventory until it is Invoiced, ...
by: Lonnie T. | over a year ago | Last activity 24 days ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Allow the ability to set Commission Rates per Item for Miscellaneous ...
We have a client that sets up their Finished Goods as Miscellaneous Items. They want the ability to specify different commission rates for these Miscellaneous Items in ...
by: Dan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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$ ...
by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
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 ...
by: Linda R. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Sales & Distribution
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Planned
15
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 ...
by: Ryan W. | over a year ago | Last activity 11 hours ago | Status changed 4 months ago | Sales & Distribution
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Votes
8
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 ...
by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
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. ...
by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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 ...
by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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.
by: Linda R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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 ...
by: Dana Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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 ...
by: Roger C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
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 ...
by: Steve P. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
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Votes
5
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
by: Rosalie W. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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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 ...
by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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 ...
by: Karen O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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 ...
by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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 ...
by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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 ...
by: John R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
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", ...
by: Mark S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Planned
4
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 ...
by: Tom R. | over a year ago | Last activity 11 hours ago | Status changed 4 months ago | Sales & Distribution