• 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    4

    Allow selection and entry of the second UOM

    Our inventory is in pounds but some of our customers also require the number of pieces along with the weight. We could calculate the number of pieces if the weight per ...
  • Votes

    4

    Enhanced Sales Order DM Routine to handle drop shipments

    Recommend enhancing stored procedure spsoAPISalesOrderIns which is used by the Data Migrator routine to process drop shipments as well as standard sales orders. ...
  • Votes

    4

    Correct duplication of ordered quantity in "Generate Invoice" function

    The new "Generate Invoice" function from a shipment in Sales Order is wonderful, but it duplicates the ordered quantity and therefore shows a backorder. For example, if ...
  • Votes

    3

    Process Credit Card Transfer

    The Process Credit Card Transfers was recently added as standard functionality from an enhancement. Users are running having a difficult time using this new ...
  • Votes

    3

    Defualt Carrier Acct, Bill Method, & Freight Method onto new customer ...

    Anyone using the Carrier Account No, Carrier Bill Method, and Freight Method fields, primarily Starship users, would want this functionality. It reduces the possibility ...
  • Votes

    3

    Create an Auto ship process when a Sales Order is entered

    There are a ton of steps that you have to go through to get a pick list to print. Please create a process that runs when a Sales Order is entered into the system. The ...
  • Votes

    3

    Add DBA fields in Maintain Customers and Other Addresses

    Please add DBA (Doing Business As) fields in Maintain Customers and Other Addresses. For situations when we have had a need to enter a DBA name, we have typically ...
  • Votes

    3

    ability to change replinishment level by user

    supply personnel are the ones to use this so that their stock doesn't get to a critical stage before reorder is issued
  • Votes

    3

    Use customer's salesperson when copying order instead of order's ...

    When copying an order, use the salesperson currently attached to the Customer record, rather than the same salesperson on the copied order, in order to avoid errors ...