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Votes
5
Print customer statement for all zero balance and closed invoices, not ...
Only invoices closed in the current period can be included on customer statements where in MAS200, they are able to print all zero balance and closed invoices. Customers ...by: Theresa L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
4
Throughout order system, CustPONo needs to be 25 characters wide --- ...
15 characters is not acceptable for distribution businesses where customer POs can be very long. It is not difficult for Sage to increase size to 25 characters ...by: Ted G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
4
customs broker for international orders
We have no place to enter customs broker information for our international orders/customers. To ship anything into Canada you are required to have a customs broker. You ...by: Daniel L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
4
Don't let a user change Sales Order to Quote if Credit Card Payment is ...
If a user has a customer call to cancel an order that the credit card has already been processed on the system allows the change to happen with a warning. This often ...by: Brian R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
4
Add an option in SO Entry to always update SO Lines from Line Defaults
Add an option in SO Entry to always update SO Lines without a prompt when Line Defaults are changing for fields such as Ship To Address, Ship To Date, Promise Date, etc.by: Garik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
4
Enhance SO and PO Chnage Order Tracking
SO and PO Change order really shows what was and not what was changed. It is difficult to really understand changes becuase you must compare the order (what is) to ...by: James S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
4
When qty changes are made to lines in the generated sales orders ...
Generated sales orders from blanket sales orders sometimes have to be changed due to customer requests. When this happens the BSO does not reflect the change and this ...by: Chris I. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
4
Add ability to insert a PO line from the Context Menu
Add ability to insert a PO line manually from the Context Menu when entering them in "Enter Purchase Orders"by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
4
Populate a Default Warehouse
We have used multiple warehouses in the past but now 99% of the time we use just one warehouse. It would be nice to have the warehouse field populated with a default set ...by: Mike B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
4
Add Replenishment parameters to the Maintain Vendor Items Task and ...
Many suppliers require a minimun order quantity (MOQ) and incremental order quantities (IOQ) when purchasing supplies from them. Add a Replenishement tab to the Maintain ...by: Bob D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
4
Drop Ship Sales Order vs. Purchase Order UOM
When we create a drop ship Sales Order the UOM that is used in the Sales Order line automatically is used in the Purchase Order. We have even gone so far as to uncheck ...by: Matthew A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
4
Feature to Change Vendor Code on PO
It would be nice to have ablity to change Vendor code. There are times choosing wrong vendor code was chosen at the time of creating PO. Currently there are no way to ...by: Yogi K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
4
Add option on Reprint Pick List so you can print a batch of picks by ...
We need to Reprint all the Picks for a certain WHSE & SchdShipDate. Need Options added to the list to include Whse, SchdShipDate, CreateDate. In the grid list include ...by: Mary L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
4
Pending Inventory Transaction message
The Pending Inventory Transaction view displays an error message that shows 'unable to create filter clause. Column TranID Operator Equal Value'. This is because once a ...by: Matthew A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
4
Allow entry of payment charges (like Paypal) when entering payments in ...
When payments are recorded in Sales Order, there is no option to add any payment charges. Currently, this is done separately and manually -- and not linked to the ...by: Michelle B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
4
Generate Shipment should notify you when customer inactive
When Generating a Shipment the program should notify you that the customer is inactive and that a Generate Shipment will not occur. The system does however allow you to ...by: Paul S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
4
Ability to update existing lines with changes made to requested and ...
The idea for Sales Orders was included in version 7.3 (thank you Sage). It would be nice to have this feature on Purchase Orders as well for the Requested and Promised ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
4
Do not combine multiple transfer orders into one shipment
In my world, we ship transfer orders using independant purchase order numbers. Unless you print them one at at time, they will all combine onto one shipment and void the ...by: Scott S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
4
Sales tax by sales location
Add the ability to tax sales order lines by a default sales tax schedule based upon the order entry location. This is for companies with order entry occuring in multiple ...by: alan n. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
4
Support multiple distributions for Sales Order
Since it's addition to the product back in version 3.5, the Sales Order module has included a table named tsoSOLineDist. The purpose of the table was to allow support of ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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