-
Votes
12
add a signature field to packing lists and ability to save to ...
We require will call customers to sign the packing list. Having this form available in paperless office would be a real time saver.by: Linda H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
3
Ability to run a Sales Manager Report that shows all sales for the ...
Support Ticket (8004879776) When running a report for sales by salesperson, I want to be able to run a report by the Sales Manager to show sales for all salespersons ...by: Robbie N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
4
Carry default dates set in Sales Order and Invoice Data Entry to ...
When you set the default date and ship to dates to be used n Sales Order and Invoice Data Entry, this information is NOT applied if the auto-generate function is used. ...by: Cheri O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
2
Add IM-Item Warehouse to Look up in Item Maintenance/Item Inquiry ...
This would allow inside sales people to look up Multiple items with the same prefix numbers and quote Standard Unit price, see standard cost, Total Quantity On ...by: John P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
10
Void Credit Card Receipts
Right now, according to the instructions I'm receiving, the only way to void a credit card payment from a customer is to do a Credit Memo for the Invoice, which would ...by: Cindy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
12
In RMA, allow selecting multiple invoices at once from the look up ...
In RMA entry, add the ability to select multiple invoices from the look up window to add to the details at onceby: Nishanth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
3
Pick Sheet Print Preview should not clear the print flag
There is inconsistency in Sage 100 with respect to print preview. In Sales Order, if you print preview a Pick Sheet, the print flag in that order is set to No. I cannot ...by: Steve J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
18
Ability to prevent invoicing of items not yet received in Purchase ...
A receipt of invoice currently can be done for items that have not yet been received. Add a restriction in PO module setup options and/or in PO role maintenance ...by: Gordon G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
2
Restrict Item Costs from ALE lookups if Module Options--Inventory ...
If a customer unchecks those boxes for a role, it's becuase he doesn't want the user to see the costs. However, a user can still see the costs with a custom ALE lookup. ...by: Roberta C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
3
PO Histoty should operate same as SO History
I see similar Ideas on this same subject marked 'Complete' but it doesn't appear to be so in the 2021 version we're running. Can we get PO / PO History to operate same ...by: Leon G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
17
Ability to Change Sales Order Type after Line Entry
Would like to have the ability to change an Order Type from Standard Order to Quote once items have been entered on the Lines tab.by: Gail R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
5
Add the Ability to Enter a Negative Cash Sale (Return) for Lot/Serial ...
Sage currently allows entry of a negative cash sale IF the inventory is not Lot/Serial valuation. The workaround is a three-step process of adjusting inventory in that ...by: Gail R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
2
print alias items on sales orders and invoices
Make there an option in sales order and invoice options to print either alias item codes and alias item descriptions by default on SO and IN so that customer see their ...by: Jim C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
3
Redisplay S/O Source Docs after Quick Print - CRM Orders
The Redisplay Source Documents after Quick Print Sales Order Options are not honored when you start the order or quote from CRM. After you quick print the Quote or ...by: Jane S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
2
Sales & COGS Substitution not occurring after changing customer with ...
Sales & COGS Substitution are not occurring in SO Entry when you change the customer to a different division, and your option settings are set to segment substitute on ...by: Jane S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
1
Option in RMA Setup re commissionable
Would like a check box in RMA Setup to designate that all orders/CMs, etc from the RMA module are considered NOT Commissionable. For my client, 99% of RMAS are repair. ...by: Beth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
9
Copy Warehouse Code from Invoice when using Copy From Invoice History ...
The only header field not copied with this option is the Warehouse Code field. Frequent copiers of Invoice activity need this field populated from the original entry, ...by: Michelle T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
8
Move Line Item to Top or Bottom in Sales Order Entry
I'd like to be able to move a line item to the top or to the bottom when entering line items for a sales order. Right now I have to move the line one space at a time and ...by: Melissa B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
4
Expand/Collapse BOM for Line Items in Order Entry
Ability to toggle between "Expand" and "Collapse" all the BOM items that are included in kitted line items. For instance.... expand all the kits to review the inventory ...by: Melissa B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
15
Update the Promise Date on Sales Order Line Items
When a Quote is converted to a Sales Order, the Expire Date of the Quote changes to the Ship Date of the Sales Order and defaults to the current date (which we usually ...by: Karen B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
