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Votes
15
Put a quick find button in Sales Order Entry to find an item number ...
We don't know what row the item is on unless we print the entire SO. We often have sales orders with over 100 lines and need to find one item to note serial number or ...by: Donna K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Version 4.3 After adding UDF to sales order invoice header, UDF ...
Need to print UDFs on invoices from SO invoice data entry and from AR invoice history.by: Donna K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
15
Allow saving master/repeating sales orders to history.
Currently master sales orders when deleted are not prompted to save to history. This leaves a huge traceability hole for order history (at least how we do things). ...by: Dan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
26
Automatically MAP new SO/PO UDFs to History
I can't figure out a time when I would NOT want new header/detail UDFs to be mapped into invoice/receipt history. Yet every time I create a new UDF I have to manually ...by: Dan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Ship & Cancel For Customers/Vendors
90% of our customers are Ship & Cancel. But because we hold backorders for a few, we can't turn off Backorders on the item level. It would be a great time saver to have ...by: Mickey W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
34
RMA - Add "Repair" as Vendor Action
We regularly take in items from customers that have to be returned to the vendor for repair. Current options for Vendor action in RMA are None, Credit, and Replacement. ...by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Open Sales Order Report by Date
Please add the ability to run the Open Sales Order Report by Sales Order Date. The sales department would like to know the open sales order created for a specific date ...by: Michelle 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
Print Sales Orders by Order Date
The ability to select a sales order date when printing the sales orders. There are some clients that don't use sales orders for shipping; they use sales orders for ...by: Michelle 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
New Feature - Upsell Item
This New Feature to be Similar to the "Alternate Item" feature currently in Sage 100 Advanced. Have a "Upsell Item Maintenance" for other items that could be suggested ...by: Shelia T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
46
Add Utility to IM Inventory Management to Change Product Line
Add a Utility to Inventory Maintenance to Change the Product Line for items, similar to the Delete/Change Items Utility. This utility is needed to be able to change ...by: Shelia T. | 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
15
Add ability to enter COST of freight to invoice data entry for ...
Add ability to enter COST of freight to invoice data entry for purposes of better calculation of TRUE gross profit on invoice.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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Votes
29
For users with Starship, add ability to pass customer UPS or FEDEX ...
For users with Starship, add ability to pass customer UPS or FEDEX account numbers to Starship when freight is customer or 3rd party billed (without extended solution).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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Votes
9
Add option to enter COST of freight to invoice data entry for purposes ...
Add option to enter COST of freight to invoice data entry for purposes of better calculation of TRUE gross profit on invoice.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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Votes
15
Expand item weight field in SO_InvoiceWrk file to 4 decimal places. ...
Many of our items are precious metal having very small individual weights. The SO_InvoiceWrk file file has the shipment weight accurately as the sum of he weights of all ...by: Russ N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
46
Ability to see what is being shipped from Sales Order Entry or Inquiry ...
Currently when inquiring on a Sales Order which is being shipped, the message comes up that "This order is currently being shipped". It would be helpful to be able to ...by: Lloyd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
19
Multiple email addresses in Customer Ship To Address
Have the ability to add multiple email addresses in Customer Ship To Address with contact info so you can email Sales Order confirmations to multiple people per ship to ...by: Lloyd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
30
Separate the serial or lot attribute from valuation method
Make serial or lot attribute separate from valuation method. Some users wish to track lot and serial numbers for items but wish to still use FIFO, standard or some other ...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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