• Votes

    3

    Sales order entry - missed item code

    When entering Sales Orders, occasionally my fingers are faster than my computer and I end up trying to enter the Item Code in the Quantity or Description catagory (may ...
  • Votes

    12

    Email invoice / purchase order during posting verses printing

    Suggesting the electronic forms deliver for sales orders and invoices from sales order and purchase orders from PO and invoices from Job Cost be sent during posting ...
  • Votes

    6

    Use warehouse from component item instead of default warehouse

    We are beginning to use kit / component items. We have component items in kits that can have different warehouses specified for each component item. Currently in Sales ...
  • Votes

    3

    PO option to do deliver / cancel, no backorders

    We never backorder PO deliveries. It is a pain to have to manually adjust the qty ordered on the PO in order to complete it. Make an option to not backorder on PO's.
  • Votes

    11

    Add ability to freeze inventory for negative quantities only

    with all items with negative quantity to appear in Physical Count Entry.
  • Votes

    22

    Audit Trail for inventory transactions.

    Please include the Journal register number in inventory transaction detail for inventory inquiries and reports. Currently, it is very difficult to trace and inventory ...
  • Votes

    3

    Ability to post miscellaneous charge codes by warehouse

    We process PO's, Invoices, and BOM's and multiple warehouses. Inventory transactions post by warehouse, but the miscellaneous charge codes do not have that option. This ...
  • Votes

    7

    Ability to enter/edit SO Unit Cost needed during Auto Generate ...

    One important feature was not carried over from the Extended Solution predecessor PO-1020; the ability to enter a Unit Cost during sales order entry that will become the ...
  • Votes

    3

    Better tracking of received/invoiced items for linked dropship items

    Clients who perform dropship orders may need to invoice their customers solely based on what orders/items are being invoiced by their vendors. It would be helpful to have ...
  • Votes

    6

    Add icon for statement printing to Vendor Maintenance transaction tab

    Add an icon for statement printing to the Vendor Maintenance transaction tab just like there is in Customer Maintenance in AR. This allows user to generate the vendor ...
  • Votes

    4

    Easiest Change Ever! Make Default Warehouse Code Appear at the Top of ...

    I've been using Sage for about 20 years, and we have several companies in Sage 100. We've always used warehouse 000 as the default warehouse. Due to having to use ...
  • Votes

    3

    Running Quantity Totals in SO Entry/SO Invoice Entry

    I was searching through the suggestions and I couldn't find this but perhaps I missed it. Please add 'Total' Boxes for the Quantity Ordered/Shipped/Back Ordered on these ...
  • Votes

    10

    Carry Freight Charges from SO Entry to SO Invoice

    We have a bunch of standard freight codes/prices set up based on state and the courier that are assigned to our customers. When we create a Sales Order or Quote for ...
  • Votes

    8

    Select and Save Default Forms for Customers

    A lot of our customers require specific forms such a packing slips and invoices. Basically I'd like to be able to assign different sales orders, invoices, packing slips, ...
  • Votes

    3

    RMA Receipts Entry Sorting

    Can we have the ability to re-sort lines in the Line Entry tab by the Item Code instead of just the line number? We have the option to sort the RMA Printing by Item Code, ...
  • Votes

    9

    Sales order option to retain ship expire date when changing Quote to ...

    In older versions of MAS when you changed a quote to a stardard sales order the ShipExpireDate stayed the same. Now the ShipExpireDate changes to the current date. The ...
  • Votes

    11

    Change 'Customer Credit Limit Check' message to display accurate ...

    'Customer Credit Limit Exceeded" is the only message available when Customer Credit Limit Checking in AR setup is set to Both. This message should display "Past Due" ...
  • Votes

    35

    Ability to delete Discontinued Inventory

    We would like to be able to Delete Discontiued Inventory. If that is not possible we would be interested in being able to hide the Discontiued items so that the Sales ...
  • Votes

    10

    Ability to print or email Inventory Item Images

    It would be extremely useful if there was an easy way to print and/or email Inventory Item Images. What would be Ideal is if you could bring up the Image in Item Inquiry ...
  • Votes

    9

    Order Volume Pricing Instead of Item Quantity Pricing

    We do not follow the item quantity tier pricing structure. Rather, we utilize an order volume structure. We don't care how many of an item the customer wants, we only ...