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Votes
4
Sales Order Reduce Inventory
Sales Orders are created and held until the job is complete, which may be weeks or months. Items on Sales Order does not relieve (reduce) inventory until it is Invoiced, ...by: Lonnie T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Bill To Customer Maintenance - Paperless Office
Need the option in Bill To Customer Maintenance to use the paperless office settings from the Bill To account. Currently, Sage only sends to what is set in the Sold To ...by: Wayne 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
Inventory Requirement Planning
In the Report, allow the vendor column to be sorted, would make ordering easier.by: Pete D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Lot / Serial Pick Sheet Change
Lot / Serial Number which would be a lot better and used if when you print a "Picking Sheet" it would show the Lot/Serial number to pick so the warehouse would pick the ...by: Pete D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Option to lock quotes to prevent charges from posting will in quote ...
Option to lock all quotes so cost are not posted. Some may want to post quoting times to their non-orders; however, others do not. It creates a wip issue and much time ...by: Karen 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
Shipping Terms Maintenance
To the best of my knowledge, there is not a table to populate with shipping terms in the system. The default is FOB Shipping Terms are changing globally, and we require ...by: Karen 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
Allow you to search by both "order number" and "customer PO" in the ...
If you are searching for an existing order and only have the PO # then it would be beneficial to just type in the PO# in the header instead of using the dropdown to ...by: Katie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Control over GL posting comment for SO credit card transactions
During Sales order billing when CC pre-payments are applied to invoices, the G/L Posting comment is “invoice# and Card type” Please provide an option to change this. ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Create a top 10 customer report by sales $$$.
Create a top 10 customer report by sales $$$.by: Michael M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
Allow multiple prepayments on Receipt of Invoice screen within PO ...
Currently, the functionality in the Receipt of Invoice screen only allows the entry of one prepayment amount and check number. However, you should be able to enter ...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
5
Calendar Year Sales Analysis Report
Our fiscal year runs July to June. It would be nice if we could pull a calendar year to date Sales Analysis Report to better track annual calendar year Sales. Currently ...by: Shaun Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Add a new view or tab on Vendor Inquiry to see all items ordered by a ...
When searching for parts to order, it would make it a lot easier to view all parts that have been ordered by a specific vendor, and not just the parts where the vendor is ...by: Shelby D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Hide Closed Sales Orders
I am able to hide closed purchase orders & paid bills, but I would also like to be able to hide closed sales orders. This would be helpful because then I could just ...by: DJ R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Allow Memos to pop up in S/O Entry when copied from S/O Invoice
Memos can be copied to a new S/O along with the header and detail info from the source S.O or invoice. We would like to see copied memos pop up in the new S/O entry ...by: Nina 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
In Sales Order Module, we would like to be able to block a series of ...
Order Entry personal. For instance we ship 450 orders with the exact same information on it numerous times a month. Each of the 450 needs it's own order number but ALL ...by: Susan J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
I would love to be able to purge tiers based on a sales date
It would be good to be able to purge tiers based on a sales date rather than a created date. I want to purge tiers that sold 60 or more days prior, but only have the ...by: Natalie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Add freight Total to S/O Invoice Data Entry Batch screen
The S/O invoice data batch screen currently lists all necessary categories related to the financial totals in a batch excluding the freight. If you are looking for a ...by: Jacob A. | 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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