-
Votes
10
Utility to transfer all item quantities from one warehouse to another.
When using a different warehouse code for each service truck, it would be helpful to have a transfer of ALL quantities to a different warehouse code. When replacing a ...by: Donna K. | 3 months ago | Last activity 13 hours ago | Status changed 3 months ago | Sales & Distribution
-
Votes
14
Reprint PO from History
Just like it is now available from SO, be able to print a PO from history files.by: Dana Y. | over a year ago | Last activity about a day ago | Status changed over a year ago | Sales & Distribution
-
Votes
35
Allow sales order memos to automatically display in shipping data ...
One of the most useful locations for sales order memos is to alert shipping personnel to info they need to process shipment. This now either requires a comment in the ...by: Hal B. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Sales & Distribution
-
Votes
2
PO Return of Goods - do not backorder returned items
It would be so helpful if there was a way to designate an item would not be backordered in PO Return of Goods Entry. You could just perform the return of goods and it ...by: Victoria V. | 15 days ago | Last activity 14 days ago | Status changed 15 days ago | Sales & Distribution
-
Votes
25
Increase Lot Numbers to 30.
Many of the Chinese Lot numbers are 20 or more charactersby: harold w. | over a year ago | Last activity 20 days ago | Status changed over a year ago | Sales & Distribution
-
Votes
21
Customer Sales Tax Exemption Expire Date
We need to be able to put an expiration date on sales tax exemptions for our customers so we can be alerted when they have expiredby: Dwain N. | over a year ago | Last activity 20 days ago | Status changed over a year ago | Sales & Distribution
-
Votes
16
Changing Confirm-to and Email Fields in Sales Order Entry
When the Confirm-to field is changed on the Sales Order Entry, can the Email Address automatically update to reflect the new contact's email address?by: Sue V. | over a year ago | Last activity 28 days ago | Status changed over a year ago | Sales & Distribution
-
Votes
14
Account Receivables Invoice Data Entry
Allow customer name to carry over into each tab. Its shows only in the Header tab, allow it to shows in the Lines tab, and the totals tab.by: Zelda M. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
-
Votes
180
Provide better accounting for customer deposits.
Provide better accounting for customer deposits so there is a separate subsidiary ledger of such payments that provides a clear record of all such transactions including: ...by: Larry E. | over a year ago | Last activity 27 days ago | Status changed over a year ago | Sales & Distribution
-
Votes
43
Increase Lot/Serial Field Length
Our serialized inventory has longer serial numbers than the field allows for. Increasing the length (or even better, having the ability to configure the length) would ...by: Andy K. | over a year ago | Last activity 27 days ago | Status changed over a year ago | Sales & Distribution
-
Votes
14
Improve Lot/Serial Tracking & Processing
If using Lot/Serial numbers should be able to easily see parent/child relationships between items. If serialized component goes into serialized parent, then should be ...by: Karen H. | over a year ago | Last activity 27 days ago | Status changed over a year ago | Sales & Distribution
-
Votes
8
Reverse SO Invoice posting
If a sales order posting batch was posted with the wrong date or should not have been posted, have a utility to reverse the posting.by: Kenneth J. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | Sales & Distribution
-
Votes
4
Allow you to search by both "order number" and "customer PO" in the ...
If you are searching for an existing order and only have the PO # then it would be beneficial to just type in the PO# in the header instead of using the dropdown to ...by: Katie S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
-
Votes
14
there is too much invoved in changing the standard cost and selling ...
I have to go into Utilities - Standard Cost Adj. Entry and make my changes to the standard cost. Then I need everyone to come out of inventory, sales order, and purchase ...by: Karla J. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
-
Votes
7
Ability to scan/enter item numbers into receipt of goods entry screen ...
Ability to scan/enter item numbers into receipt of goods entry screen without creating new line items.by: Larry E. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
-
Votes
8
Add a function to import serial numbers when receiving a PO
I'd like to see a function to import serial numbers when receiving a PO without the need to install Bar Code module or any third party module. Our warehouse people are ...by: Walid H. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
-
Votes
6
Add a serial number field in Returns
Add a field to enter and look up serial numbers for Return Authorizaitons and warranty registrations. Add a field to store serial numbers for look up to verify warranty ...by: Donna d. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
-
Votes
10
Lot Serial Inquiry should filter on serial/lot & Item # when selected ...
Inventory Management / Main / Lot/Serial Inquiry Do a lookup and select the Serial/lot - Item combination that you want to view. The inquiry only selects the Serial/Lot ...by: Karen H. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
-
Votes
13
Accounts Receivable Global Field Change Utility
The Accounts Receivable Global Field Change Utility does not push global field changes through to the ship to addresses. Would recommend this be an option when for ...by: JoAnn L. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
-
Votes
18
For National Accounts, include Bill To No and Name in invoice inquiry
When looking at a sold to customer, you have to do invoice inquiry under the more button to see invoices that were billed to a national account. It would be helpful to ...by: richard h. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
