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Votes
2
Modify multi-part form printing for NCR paper
When using dot matrix printers, a multi-part form means using NCR paper so you can print/write once and it would show on multiple forms. This is still used today when ...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
1
Fix to I/M maintenance P/O tab - sort by required date
On the P/O tab in inventory maintenance, if you click at the top of the required date field it appears to be sorting YYYY/DD/MM instead of YYYY/MM/DD. Needs to be ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Make the fields larger on ALL standard Inventory Reports
I have many clients who are not able to use any of the standard reports in Inventory because the value exceeds $1,000,000.00. So each one of these reports shows ...by: Kathleen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
Item Alias Inquiry
Those who have access to Item Inquiry, should also be able to view the alias' set up. When going to Alias from Item Inquiry it goes to a maintenance screen that they ...by: Jeanette N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Ability to change SO Invoice date fields without having to credit out ...
Currently SO Invoice date fields cannot be changed with an adjustment. The invoice has to be credited out and then re-entered with a different number. Only way around ...by: Stephen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Ability to remove the option to "Receive All" during Receipt of Goods ...
This will prevent the user from automatically selecting YES to receive all goods during Receipt of Goods Entry. Will force the user to receive line by lineby: Robert R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Split single Shipping Line Item into multiple boxes
I just got off of the phone with support, thinking I was misunderstanding the process, but it seems that the current way of splitting a single Shipping Line into multiple ...by: Michael G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
We have used sage for years but may have to look into a different ...
based on the amount of the sale would determine the % the salesmen would be paid for each item. the larger the volume of sale & the larger the % of margin on sale will ...by: shannon B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Post special items by warehouse
When the post to GL by warehouse option is turned on, special items should post by warehouse as well as regular items.by: Byron S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Make gross margin message persistent for all fields of a line
Currently during sales order/invoice entry, the message showing cost and/or gross profit is displayed only when the unit price field is the focus. This means the users ...by: Byron S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Display Unit Cost and Profit Margin shows the wrong cost
In a multi-warehouse environment, the calculation and message displayed for unit cost and margin can be incorrect because a company-wide unit cost is used rather than the ...by: Byron S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Auto Generate PO from SO w/ auto increment PO number
The auto increment PO number goes 1-9, characters (: ; ? @ &), then letters as a prefix to the SO number in our system. I understand that the auto increment values could ...by: Debra R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Shipping labels should be automatically printable in Quick Print in ...
Shipping Labels should be a check box on the SOE form and be prompted for automatically in Quick Print process. In Shipping Data Entry, Shipping Labels should be ...by: Bob P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Goods in Transit
Here's a write up of the problem, courtesy www.accountingtools.com. The solution would likely be a feature or enhancement to the PO and IM modules. Purchase Orders ...by: Bob P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Add to Utilities-Purge Item History a Product Line, along with the ...
Presently you purge item history for 'ALL' items prior to the year selected. It would be helpful if you could select a product line.by: Janel I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Complete status option for RMAs
Although the expiration date of an RMA is an indicator of whether an RMA should be processed, there should be a status option that allows the user to determine that the ...by: Denyse M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
BIN Location security
I've worked with MANY ERP systems and this is the ONLY ERP system that incorporates management of warehouse BIN locations with the Inventory Maintenance of Reorder ...by: Denyse M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Sales Order security option to prevent creation of a purchase order ...
I have searched extensively and conferred with our Sage VAR but I don't see a security setting to prevent users entering sales orders from creating purchase orders when ...by: Denyse M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Handling Sample Sales and Other exception sales
In our industry, as is the case for most industries, there is the occasion to provide customers samples. Since Sage 100 doesn't allow line-specific Product Line ...by: Denyse M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Reference original Sales Order # from PO/ROG/ROI detail line when ...
Whenever you create a Purchase Order, you can add a Sales Order # on each detail (item) line. When you receive goods/invoice, the Sales Order number carries over and ...by: Javier G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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