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Votes
4
Repetitive SO Invoices
Allow creation of repetitive SO invoices along the lines of the repetitve AR invoices so we could include inventory items on the repetitive invoices.by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Add line weight to AR invoice history table
The line weight for each item on a sales order is available on the sales order but is not copied to the AR Invoice history detail file for reporting purposes. Anybody ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Test for invalid lot number being returned on RMA
Currently with Sage 100, you can process a RMA for a lot tracked item using any lot number that you want. In other words, you can sell item XYZ from lot 123 on invoice ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Add option to calculate actual BO quantity or zero for BO items on SO
For a company that rarely allows backorders on SO's, it's all or nothing. Either they check the option on the item to Allow Backorder which means that 99% of the time ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Lot serial expiration status report
I don't see the value to this report if you can't exclude lots or serial numbers that are no longer in stock. As it is now, every lot number that has ever been created ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Allow BM History and PO Receipt History Files to be accessed by VI
Now that we have Lot/Serial Expiration dates being kept in BM_ProductionHistoryHeader, BM_ProductionHistoryTierDist and PO_ReceiptHistoryLotSerial files, we need to be ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Add Defaults option for Shipping Data Entry
By adding a Defaults option for Shipping Data Entry similar to the Defaults option on Invoice Data Entry you would allow better control of Invoice Dates and Shipping ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
58
Provide ability to search extended description fields as part of the ...
utility. Just looked at IM in v4.4 and this ability does not exist. Oddly, the extended description key field is present but the extended description table is not part ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
19
Suggestions for Improving the AR Invoice Entry program
Time to beef up the AR invoice Entry program. While I understand the goal is to not make it exactly like the SO invoice entry program, it does deserve some renovations ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
Allow On the Fly Editing of Lines Created when Exploding Kit Items on ...
Provide ability to add or subtract kit lines for Exploded Kits on SO entry. Currently, you can add and delete line. However, those modified lines are not linked back to ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
55
Provide ability to enter shipments (on same SO #) from multiple ...
I have several clients with remote warehouses. Quite often orders are ready to ship on the same day but MAS is not able to accommodate multiple shipments. Thus, the ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
70
Allow PDF as Inventory Item Image File Type
Currently only BMP, JPG or GIF files are an option to attach an image file to an inventory item using the supplied image field. Many customers use PDF's as image files, ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
29
Add memo capability on Ship To Locations
Some memo/comment information applies only to a specific ship to location. Adding a pop up memo to a customer with multiple ship to locations, when the memo only applies ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Display Invoices for Item Purchases in Item Maintenance
Add an "Invoices" tab to Item Maintenance and provide a list of invoices from the AP Invoice History file that contain that item showing the important info (vendor, ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Include more standard reports based upon BOOKED orders by salesperson ...
Include more standard reports based upon BOOKED orders by salesperson and customer. Most existing standard reports are based upon invoiced, many users want to see ...by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Not Planned
74
Store the WO # and PO # in Item Transaction History
When reviewing an inventory transaction that came from the PO or WO module, you see the associated transaction number, but not the source document number. When reviewing ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
15
Detailed Cost Variance Reporting
Create a Variance History File in the Common Information module that would store the line item details of price variances from Purchase Order (PO No, Item No. Trans # and ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
18
Make Last Cost in Inventory a Warehouse-Specific Field
Track Last Cost at the warehouse level and in the areas of the software where last cost is used, default it based on the warehouse rather than the item. Also provide an ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
18
Protect Changes to the Unit of Measure in Inventory
Do not allow changes to the item's standard unit of measure if the on hand quantity is non-zero. For example, changing EACH to CASE causes big problems because the cost ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
57
Show PO Receiving/Invoice Information in PO Entry
Add a tab to PO Entry/Inquiry, similar to the "Invoices" or "Transaction" tabs in Vendor Maintenance, to show all receipt of goods, receipt of invoice, and return of ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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