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Votes
1
Material Requisition as own entry screen
It can be confusing that the Material Requisition entry screen is the same form as PO Entry. It would be nice if it were its own menu option. For customers that a ...by: Karen 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
Improve Promotional Sales Reports to include traceability of sales ...
We individually put items on Sales Promotion through the Item Maintenance screen. We would like to be able to generate a report that shows the sales per item per time ...by: Anthony C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Customer Type in Sales Invoice Line Item Detail
Would love to see the Customer Type added as an available column when going into the preview drill for line item detail from a sales invoice.by: Julie K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Enter Standard Cost in Purchase Orders rather than Average Cost. Why ...
Average Cost is automatically entered in Purchase Order Entry Unit Cost. It should be our Standard Cost. This is very inconvenient.by: Sarah G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Enable batch upload of sales order lines in Sage 100.
Our sales orders can consist of dozens of line items and the current setup requires each line to be uploaded separately into Sage. While automated, this creates more ...by: Ed W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Add Ability to Edit Vendor Item Number in Purchase Order Entry
1. When entering a special item (starting with an asterisk *), you need to be able to enter a vendor item number to print on the PO. Currently the field is unavailable. ...by: Joe 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
Ability to Add Landed Cost to an Inventory Item from AP Invoice or PO ...
There are many companies that import their products from other countries. When they do this they get multiple invoices from various vendors. For example, Company ABC ...by: Alain 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
SO Option to set default Sales Order type to Quote
In the Sales Order module, when you create an order, it always defaults to Sales Order. There should be an option in Sales Order to be able to set the default to Quote or ...by: Alain 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
Sales Order Purchase Control Maintenance by "DIVISION"
In Sales order options we have Purchase Control Maintenance by customers. It will be great if we're able to enter by Customer Division Number. This way we do not need to ...by: Michael L. | 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 Commission Rate Maintenance update commission amount in ...
The Commission Rate Maintenance is not designed to change the CommissionAmt field data in AR_InvoiceHistoryHeader and AR_InvoiceHistoryDetail. This causes an out of ...by: Don W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Modify Ship Via on Address Change Only if alternate is available
Currently you have it to where if a customer has multiple Ship To Addresses, it changes the Ship Via based on the address. Well, what if you do not have anything in the ...by: John T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Sales order line item discounts
Sales orders- clients have multiple line item discounts for different inventory items. Currently sage users have to use misc item code for the correctly line item ...by: lanette f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Option to make back orders be assigned a new sales order number.
It would be very helpful if history of invoices from sales orders could correlate to sales order history on a 1-to-1 basis. To accomplish this could be done by changing ...by: Jim W. | 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 a signature field to packing lists and ability to save to ...
We require will call customers to sign the packing list. Having this form available in paperless office would be a real time saver.by: Linda 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
Ability to run a Sales Manager Report that shows all sales for the ...
Support Ticket (8004879776) When running a report for sales by salesperson, I want to be able to run a report by the Sales Manager to show sales for all salespersons ...by: Robbie N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Carry default dates set in Sales Order and Invoice Data Entry to ...
When you set the default date and ship to dates to be used n Sales Order and Invoice Data Entry, this information is NOT applied if the auto-generate function is used. ...by: Cheri O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Add IM-Item Warehouse to Look up in Item Maintenance/Item Inquiry ...
This would allow inside sales people to look up Multiple items with the same prefix numbers and quote Standard Unit price, see standard cost, Total Quantity On ...by: John P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Void Credit Card Receipts
Right now, according to the instructions I'm receiving, the only way to void a credit card payment from a customer is to do a Credit Memo for the Invoice, which would ...by: Cindy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
In RMA, allow selecting multiple invoices at once from the look up ...
In RMA entry, add the ability to select multiple invoices from the look up window to add to the details at onceby: Nishanth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Pick Sheet Print Preview should not clear the print flag
There is inconsistency in Sage 100 with respect to print preview. In Sales Order, if you print preview a Pick Sheet, the print flag in that order is set to No. I cannot ...by: Steve J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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