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Votes
4
Miscellaneous Charges and Miscellaneous Items should post to the ...
Currently, misc items and charges only post to the GL when the related invoice is processed. This is a design feature, not a flaw. Lots of non inventory related ...by: Brian C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
39
The Purchase Clearing Report currently (4.30, 4.40) has flaws in its ...
Based on discussions with Support (case 4686101), Sage acknolwedges that even though this report does not always agree to the GL, the system is "operating as designed", ...by: Brian C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
16
Create a list to view contract pricing entered for each customer
After setting up contract pricing in customer maintanence, I would like to have a way to view a list of what was entered and be able to print and export to have a quick ...by: Sheila S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
20
Add ability to easily update costs on open POs when vendors change ...
When a vendor changes prices and there are many outstanding purchase orders with several lines on each order, it would be nice to have a way to easily update all of the ...by: Erika J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
add SO memo link to invoice history inquiry
In invoice history inquiry add the SO memo button next to the SO number so that SO memos can be accessed.by: JoLynn J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Inventory re-order Report not accurate
The Inventory re-order report assumes that if you have the re-order method set to economic quantity re-order method that it will re-order the econimc re-order quantity ...by: Avron K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
When putting backorder to 0 in invoice data entry the item is deleted ...
When putting an item in invoice data entry that is brought over from sales order entry, to 0 in back order column, the item will be deleted from the sales order during ...by: Avron 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
Creating a shipping performance report one cannot link the sales order ...
It would be nice if the sales order lines had a sequence number that never changed and stayed in the sales order detail history file and this field should also be in the ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Have a role setting to not include inactive customer, vendors or items ...
Instead of modifying all the various lookup screens to exclude inactive items, it would be useful to have a role setting that will automatically exclude inactive items ...by: Avron 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
Drop ship PO should only be able to link to Sales orders with drop ...
When creating a drop ship PO, one should only be able to create this for lines on a sales order that are marked as drop ship. Using the Auto Generate PO from SO works ...by: Avron 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
It would be nice to generate a one PO for all drop ship lines on a ...
Currently the system will create 2 PO's one for every line on Sales Order eventhough the vendor is the same. One PO can be created from the Auto Generate PO from SO in ...by: Avron 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
When creating a check for a prepayment on a Purchase order, to be able ...
It would be very nice to be able to populate the prepayment amount and check number while creating the check in Manual Check entry for prepayments of a purchase order. ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
When doing cash receipt for a downpayment on a sales order, it would ...
It would be nice to do all data entry in one screen. When allocating the cash receipt to the Customer deposit account to be able to enter the sales order number that ...by: Avron K. | 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 create standard orders from master orders based on promise dates ...
It would be useful to be able to use auto creation of standard orders from master orders based on promise date of line items in master order. This will assist in planning ...by: Avron 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
Create standard orders from master orders based on required (promised) ...
Have the ability that when yo create standard orders from master orders, that you have the ability to create the standard order based on the required date on the master ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
23
Have a check box in customer maintenance that will specify if customer ...
Clients make deals with customers where some are charged for freight and some are not. Therefore it would be very useful to have a checkbox in customer maintenance as ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
26
Sales History by customer should seperate freight, sales tax, cash ...
To enable to do proper sales analysis by customer, it would be helpful if the sales history by month report would seperate the sales, freight,discounts,sales tax and cash ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
Inventory Inquiry to automatically go to Quantity Tab
Since one can put at least 4 pieces of info where std unit of measure is on panel, it would be better to automatically go to quantity tab when doing inventory inquiries ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
37
Have the ability to delete backorders or balance of orders that have ...
Currently one has to change qty backorder to zero add a comment line and invoice the order so that it does not show as deleted in history. If order deleted the order is ...by: Avron K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
E-Business Manager have the ability to add ship to addresses without ...
Currently the only way a .store customer can create a ship to address on an order is to create a new ship to code. In many instances this may be a one time shipment. It ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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