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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
11
Ability to print receipt labels directly from each receipt of goods ...
We would like to print labels as each receipt of good is entered and would like to have a button added directly on the ROG screen. By clicking the button seperate ...by: Kristina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Automate A/P Wire transfers to record multiple PO numbers
Automate A/P Wire transfers to record multiple PO numbersby: Andrew H. | 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 ability to multi-select items in sales order entry
When performing inventory item lookup in S/O entry lines tab, allow user to hit Control + left mouse click on items in lookup window. Then after clicking select all ...by: Andrew H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Inclusion of SO-1532 Sales Order Defaults
Vote to incorporate SO-1532 into the core product. This allows for defaults to be controlled for important workflow automation purposes and error reduction. Examples ...by: Andrew H. | 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 default date options Automatic P/O Creation from S/O
Love the new features in 4.50 with Automatic P/O Creation from S/O. But why are there no date options? The former extended solution PO-1020 had the option to control ...by: Andrew H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Do not validate sales order number during S/O Data Entry Lot/Serial ...
Do not validate sales order number for containing special characters during S/O Data Entry Lot/Serial Distribution. Since special characters are allowed during sales ...by: Andrew H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
15
Modify SO Inquiry screen to show full comments for each line.
This could be made similar to the AR Invoice History Inquiry screen. Currently if you want to read the full comment, you need to close the inquiry screen and go to SO ...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
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
10
Expand state code to be used in foreign countries like Australia
State code is currently 2 characters throughout Sage 100. Expand State Code to accommodate state codes in other countries like Australia.by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Inventory Explore View - Item Qty by Whse - add Extended Description
Inventory Explorer View - Item Qty by Whse - please add the Extended Description as we have so many similar items with same beginning descriptions.by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
When merging items, change the SO & PO Line Description and link for ...
When merging Item A to Item B, change the SO & PO Line descriptions and link for the Extended Description to the fields for Item B. Currently when Item A is merged into ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
MB Multi-Bin Basic - add Extended Description to Explorer View
We have a client using Multi-Bin Basic and using the Explorer View provided through Multi-Bin but you can't display the Extended Description on the Explorer view. They ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
13
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 over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Line Item Commisions - include Misc Items so you can set a ...
Great new feature in 4.5 - you can tie a specific commission rate to each Salesperson/customer relationship, and then get even deeper with specific ...by: Eric A. | 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 Inquiry screen: The Alt+O options is used 2 times. Change ...
Sales Order Inquiry screen: The Alt+O options is used 2 times. Change the Print Order to Quick Print (Alt+Q)by: Michelle D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Allow Sales History Report to show cents for version 4.4
We need the Inventory Sales History Report to show cents on the dollars sold and cost of goods sold. The ptd fields are only in the wrk files for inventory for version ...by: Michele H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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