-
Votes
11
Put a checkbox on most sales reports to give users option of printing ...
Put a checkbox on most sales reports to give users option of printing reports based upon either KITS or the COMPONENTS on kits as the saleable itemby: Larry E. | over a year ago | Last activity about a day ago | Status changed over a year ago | Sales & Distribution
-
Votes
11
inventory transaction history should include GL account
When you enter an Inventory Transaction Entry, "Issue" type entry, you have the ability to override the default GL account. However, there is no easy way to identify ...by: Steve P. | about a month ago | Last activity 28 days ago | Status changed about a month ago | Sales & Distribution
-
Votes
233
Update Item Last Cost with Actual Price Paid to Vendor
The Last Cost field in Inventory Maintenance is updated with the PO cost at the time a receipt of goods is performed. However, it is not updated when the receipt of ...by: Jeff L. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Sales & Distribution
-
Votes
46
updates in customer maintainance should have the option to also update ...
updating certain fields in Customer maintenance, for example, Name, Address, Terms should also have the option to update the same fields in open sales orders.by: Claire G. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Sales & Distribution
-
Votes
36
Ability to delete Discontinued Inventory
We would like to be able to Delete Discontiued Inventory. If that is not possible we would be interested in being able to hide the Discontiued items so that the Sales ...by: David T. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Sales & Distribution
-
Votes
4
Create a security role option to allow User to ADD lines in Shipping ...
Currently, no lines can be added in SDE. I can understand this rule in most cases. However, I have clients that need to add lines (additional comments, items for BOL ...by: Jeff S. | 6 months ago | Last activity 10 days ago | Status changed 6 months ago | Sales & Distribution
-
Votes
20
Ability to label sales rep codes as "inactive" when they are no longer ...
All sales rep codes print on reports and show in drop down lists, etc. even if no activity occurred or the rep is no longer here. A lot of wasted paper to say the ...by: Veronica T. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Sales & Distribution
-
Votes
143
Allow multiple deposits and Deposit Types to a Sale Order or Invoice
We have many cases where a customer might want to put a large deposit on a sales order with one Credit Card but tell us to charge a different card for the balance. Some ...by: Todd M. | over a year ago | Last activity 28 days ago | Status changed over a year ago | Sales & Distribution
-
Votes
35
Inventory Adjustment Transactions - ability to change GL Account
Incorporate the IM-1267 Adjustment Account Override in Transaction Entry extended solution. This Extended Solution to the Inventory Management module adds a General ...by: Steve P. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
-
Votes
4
reopen sales order
Allow the ability to re-open a sales order to add additional lines (not modify closed lines)by: Karen R. | 8 months ago | Last activity about a month ago | Status changed 8 months ago | Sales & Distribution
-
Votes
16
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. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
-
Votes
13
Option to Suppress message "The Quantity Shipped Exceeds the Quantity ...
When invoicing a sales order, if the qty shipped is greater than the qty ordered, the message "The Quantity Shipped Exceeds the Quantity Ordered" pops up on the line. In ...by: Karen O. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Sales & Distribution
-
Votes
14
Customer Memo Maintenance: Default Attachment Location
Is there a way to change the default location used by this panel when the find attachment icon or Alt-F is used. Currently it defaults to the MAS90 installation folder. ...by: Eduardo V. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
-
Votes
19
Add the ability to use a credit card swipe machine with credit card ...
Some processors provide reduced rates for swiper systems because they physically have the card in hand. This feature would also increase the efficiency of entering the ...by: Roberta V. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
-
Votes
4
drop an email or other office dcument onto a memo or active window to ...
I would like to be able to drag a MS office document or email, or any other format, onto a memo box/active screen and have the memo give me an option to name it, where to ...by: Mike P. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
-
Votes
19
Master Order inquiry to give all standard orders attached for both ...
It would be nice if there were in inquiry or a BI view that shows the master order number and all standard orderds associated to it. Currently the balance on the item in ...by: Kathy B. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
-
Votes
22
Email attachment to a customer invoice
Each invoice needs to be emailed to the customer with a copy of the bill of lading. Of course each bill of lading will have information specific to that shipment. Can ...by: Donna K. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
-
Votes
3
Allow linked UDFs to be expanded in size
If you create a S/O Sales Order Header UDF of a given length, say 250 and link it to the proper downstream tables (SO Invoice Header, AR Transaction Posting, AR Invoice ...by: Jim P. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
-
Votes
1
Revise headings and subheadings in Visual Process Flow to better ...
I’ve observed consistent user confusion when navigating the Visual Process Flow. For example, within the Sales Order area. Currently, when selecting “Sales Order,” the ...by: Allison S. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Sales & Distribution
-
Votes
23
Allow "future date" for price increases
It would be helpful to enter price increases for customers and specify a future date that they are effective.by: Kathy B. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
