• Votes

    24

    Add Pricing ability By Customer & Product Line (i.e. Discount %, ...

    Add the ability to assign Customer Product Line Pricing. Same functionality as Customer Item Pricing but will apply to every item within the Product Line. We have ...
  • Votes

    6

    Allow multiple e-mail addresses for salespersons

    Sage 100 allows salesperson to automatically be a CC on customer Invoices sent through Paperless office, but Salesperson maintenance only allows one e-mail address per ...
  • Votes

    21

    Would like to search invoice history by Ship-To

    We have many customers that have numerous ship-to addresses. When searching for past invoice, there is not an option to search by the ship-to code, which is what our ...
  • Votes

    12

    reorder method on the reorder maintenance screen

    there is no way to select a default reorder method in product line or by ware house - the system simply uses the first option -
  • Votes

    3

    Remove Inactive Items from PO Auto Reorder Selection

    Items that are marked as Inactive are included on the Auto Reorder Selection register. There isn't a setting to not include Inactive items like there is for ...
  • Votes

    33

    Add Shipping Tracking Number to Purchase Order

    In Purchase Order it would be great to have a field for the Tracking Number available for a couple of reasons. 1. To be able to have the tracking number available ...
  • Votes

    2

    auto print pack list without prompt

    Eliminate the Printer Prompt when printing packing lists from Shipping Data Entry, or allow the Shipper to assign to their Shipper ID a default Packing List form and ...
  • Votes

    6

    StarShip Declared Value Incorrect

    While the documentation states that Cost of Goods Sold (or COGS plus Markup) will be passed to StarShip as the package Declared Value for insurance purposes, zero cost is ...
  • Votes

    2

    Enhance inventory Transaction screen view by adding customer code next ...

    The inventory transaction detail screen shows the invoices for a particular item. We could add the customer code next to the invoice to make the search of the customer ...
  • Votes

    34

    Merge miscellaneous items

    A utility in 4.40 that will allow you to merge miscellanous items that were created on migration, with the item # -1. THe PO items and the SO items are the same item, ...
  • Votes

    1

    SO Purchase Control security

    Create a security or other setting to prevent a User from selecting Yes and overriding the control. Purchase Control ByItem is populated in Purchase Control ...
  • Votes

    2

    sales promotion by price level

    Allow sale promotion pricing by item price level
  • Votes

    23

    sales order picking sheet printing by ship date

    Add option to choices for printing sales order picking sheets to print by ship date. Then you could print all the picking sheets due to be shipped tomorrow without ...
  • Votes

    13

    Have the PO which is generated from SO come up once it's created

    I love having the option to generate a PO from SO, but it would be nice to have the PO come up once it's created so I don 't have to go back into the PO module to confirm ...
  • Votes

    9

    Print GL distribution in the Daily Receipts Register for review

    Clerk receiving inventory, non-inventory, and special items. There items has associated GL purchase or expense account. The accountant wants to review the transaction ...
  • Votes

    2

    Entry of quoted prices by Customer rather than by Item

    We have customers who have multiple line items they purchase from us. We would like to enter quoted prices but the only way to do this is entering each inventory item ...
  • Votes

    6

    When a job is closed, close the SO.

    When a job is originated from a Sales Order, invoicing completed from Job Cost, and the job is closed, the Sales Order remains open in a 'New' status. Current ...
  • Votes

    17

    Commit Inventory to Specific Customers and/or Sales People

    MAS 200 does not have the ability to put inventory on reserve for a customer or sales person. The only way to commit inventory is to enter a sales order. However, it ...
  • Votes

    7

    Inventory Maint./Inquiry - Add field: "Average Sell Price".

    "Average Sell Price" should be a field in invenotry located next to avg. cost. This will help sales to quote quickly because it is a quick reference that the user ...
  • Votes

    10

    Average units sold monthly should be displayed in inventory.

    There should be a field in inventory maint./inquiry displaying average units sold monthly. It could go in the quantity or history tab. It would provide a nice concise ...