• Votes

    1

    Provide option to display price discounts on customer invoice

    For the types of pricing that can be used to automatically provide price discounts to customers (Contract, Inventory, & Promotional Pricing), none result in the discount ...
  • Votes

    1

    Add Sales Order range selection criteria to Purge SO Data

    This request is created on behalf of Harco Industries. Sometimes they imported hundreds of Sales Orders by mistake and want to be able to delete them all through Purge ...
  • Votes

    1

    Use Matrix Pricing when BTO Kit components are changed on SO

    All of our BTO Kits have the “Set Standard Price To Sum Of Component Prices” flag activated. When quantities or components are changed on a BTO Kit from within the Sales ...
  • Votes

    1

    Use Sales Order Contact when Generating an Invoice

    Starting with version 7.4, Sage 500 ERP was changed to use the default contact for the customer on all invoices, instead of the Sales Order contact (when no Bill To ...
  • Votes

    1

    We changed the sales order title to print "Commercial Invoice" when ...

    We may need to add the schedule B to each line, or MADE IN USA in the header comments, but all other required information defaults for any international shipment ...
  • Votes

    1

    Discontinued Item warning in Sales Order entry

    In sales and purchase order entry, when you tab off the item field you are warned if the item is discontinued or not. It only looks at the Item status for this check (at ...
  • Votes

    1

    Fix Preferred Bin Distribution for Put Away

    Currently, Locked Bins that are on the Preferred Bin list will not appear on outgoing transactions, i.e. Pick Lists. The Locked Bin will be bypassed and the system will ...
  • Votes

    1

    SO Process Orders, make Avail to Ship quantity display not exclude ...

    From SO Entry, Process Orders, the Avail to Ship quantity is misleading as it is net of current pick. IE: Have 10 on hand. Create a Sales Order for 10. Go to Process ...
  • Votes

    1

    Allow negative line amounts for Project Accounting estimates in MAS ...

    Currently, the Project Accounting module does not have the ability to create a negative line amounts when producing an estimate. The ability is allowed in the ...
  • Votes

    1

    Create a function to AUTO add Enenrgy Surcharges/Delivery Fees to a ...

    Create the ability to add an Energy Surcharge automatically to Sales Order. The program would need to allow you to specify a part or parts to be auto added to every ...
  • Votes

    1

    Enter Requisitions module allowed searching on Comment, Originator, ...

    Enter Requisitions module allowed searching on Comment, Originator & Department. Currently you can only search by Requisition Number and Requisition Date. It would be ...