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Votes
1
Restrict Options set in Bill of Materials to not prompt in Sales Order
Currently Options in BOM prompt at the picking sheet, production entry and at the time of sale. I would like to have the option only prompt at picking sheet and ...by: Stacy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
1
Expand the width of the report total field for hours worked on the ...
When running the Pension Plan History report from the deduction report section of the payroll module the report total prints as ******** because the field is not wide ...by: Marie L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
4
Send multipart print jobs to the printer as one print job.
When multiple users print a multipart form at the same time, the pages mix together because the printer receives each page of the multipart form as its own distinct print ...by: Samuel D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
8
Shipping amount to remain on a Sales Order when you make changes to ...
Have the shipping amount to remain on a sales order when you make changes to the order instead of it changing back to $0.00. This would be very helpful because a lot of ...by: Kimberly B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Display Unit Cost and Profit Margin shows the wrong cost
In a multi-warehouse environment, the calculation and message displayed for unit cost and margin can be incorrect because a company-wide unit cost is used rather than the ...by: Byron 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
Make gross margin message persistent for all fields of a line
Currently during sales order/invoice entry, the message showing cost and/or gross profit is displayed only when the unit price field is the focus. This means the users ...by: Byron 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
Post special items by warehouse
When the post to GL by warehouse option is turned on, special items should post by warehouse as well as regular items.by: Byron 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
We have used sage for years but may have to look into a different ...
based on the amount of the sale would determine the % the salesmen would be paid for each item. the larger the volume of sale & the larger the % of margin on sale will ...by: shannon B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
A/P - Invoice Data Entry - The ability to select multiple invoices ...
A/P - Invoice Data Entry - The ability to select multiple invoices when in purchase vendor transfers. Especially for credit card vendors.by: Marlene P. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
16
Ability to reverse an entry
Allow the ability to bring up/copy from a posted entry and then reverse all debits/credits in order to correct/reverse an entry booked in error, like PFW permitsby: Matthew K. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
10
Allow the option of assigning the Expense Distribution Table to the ...
For many vendors the distribution is the same for every invoice. It would be nice to have the ability to assign a default Expense Distribution Table at the Vendor which ...by: E W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Assign Use Tax at Vendor level.
Use Tax is for vendors that do not charge. Most times this is consistent to the vendor. If I don't charge tax on invoice number 1 I am probably not charging on 2, 3 or ...by: E W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
18
Country Codes should be standard ISO 3166 2 digit preloaded
Sage 100 should come installed with 2 digit country codes compliant with ISO-3166. Avatax requires this information and being installed with USA only is short-sighted ...by: Debbi S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Close a range of sales order backorders automatically
Often clients need to close a range of backorders automatically. eg, a season for a particular item is over and they will no longer ship that item. They would like to ...by: Robin 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
VI Script to import EDI info into SO Entry lags for 10-15 seconds upon ...
There isn't a lag time when selecting the EDI file for testing in VI Script import, but after testing, accepting the file into Mas90 have a 10-15 seconds lag time before ...by: Jenn Ho G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Calculator on SO ordered field
Add a calculator to the ordered field on Sales Order screen. This will be for quicker input and to ensure quantity is correct. Example: Widget A is sold by Each and is ...by: Ray H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Selected items in inquiry screens grayed out.
Selected items in Inquiry screens are highlighted in blue. If you clock away from the inquiry screen, it goes grey and you can't read it. Say General Ledger Account ...by: Charles S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Change "Print Items at or below the Reorder Point Only" to just ...
Currently if an item is at the reorder point and you select the checkbox on the Inventory Reorder Report to "Print Items at or below the Reorder Point Only" the item does ...by: Aaron L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
5
Fix Alias item look-up in sales order line item entry. Always returns ...
When doing a "look up" in sales order line item entry for specific Alias item, zero is always the answer when using a partial lookup. Even when the item is clearly in ...by: Lorry 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
Add additional option in Price Code Maintenance for custom formula
Would be great to have option to create a custom formula that could generate price rather than pre-selected methods. Like create a retail price that is coded to be 2x ...by: Jack E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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