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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. | 26 days ago | Last activity 12 days ago | Status changed 26 days ago | Sales & Distribution
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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 12 days ago | Status changed over a year ago | Sales & Distribution
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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 12 days ago | Status changed over a year ago | Sales & Distribution
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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 12 days ago | Status changed over a year ago | Sales & Distribution
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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 12 days ago | Status changed over a year ago | Sales & Distribution
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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 12 days ago | Status changed over a year ago | Sales & Distribution
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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 26 days ago | Status changed over a year ago | Sales & Distribution
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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. | 19 days ago | Last activity 19 days ago | Status changed 19 days ago | Sales & Distribution
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Votes
142
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 26 days ago | Status changed over a year ago | Sales & Distribution
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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 27 days ago | Status changed over a year ago | Sales & Distribution
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Votes
15
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 month ago | Status changed over a year ago | Sales & Distribution
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Votes
24
Add Pricing ability By Customer & Product Line (i.e. Discount %, ...
Add the ability to assign Customer Product Line Pricing. Same functionality as Customer Item Pricing but will apply to every item within the Product Line. We have ...by: evan w. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Allow multiple e-mail addresses for salespersons
Sage 100 allows salesperson to automatically be a CC on customer Invoices sent through Paperless office, but Salesperson maintenance only allows one e-mail address per ...by: Steve P. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
28
Delete, Renumber, Merge capabilites for Salespersons
There is typically turnover with salespeople. It would be handy to have the ability to have delete, renumber, and merge capabilites available for salespersons - similar ...by: Steve P. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
21
Would like to search invoice history by Ship-To
We have many customers that have numerous ship-to addresses. When searching for past invoice, there is not an option to search by the ship-to code, which is what our ...by: Phil B. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
3
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. | 5 months ago | Last activity about a month ago | Status changed 5 months ago | Sales & Distribution
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Votes
45
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 about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
12
reorder method on the reorder maintenance screen
there is no way to select a default reorder method in product line or by ware house - the system simply uses the first option -by: lloyd u. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Remove Inactive Items from PO Auto Reorder Selection
Items that are marked as Inactive are included on the Auto Reorder Selection register. There isn't a setting to not include Inactive items like there is for ...by: Karen O. | 8 months ago | Last activity about a month ago | Status changed 8 months ago | Sales & Distribution
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Votes
184
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 about a month ago | Status changed over a year ago | Sales & Distribution
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