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Votes
109
Add a delete/renumber merge utility for salespeople.
Add a delete/renumber merge utility for salespeople.by: Larry E. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Enhance Customer Sales History by item and other reports with ...
Enhance Customer Sales History by item and other reports with ability to use multiple years or ranges and options to print by month, quarter, years. I want to print ...by: Linda R. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
91
Please return the ability to change standard costs at any time.
Add this ability back to the systm Please!!!. This is critical to so many of my clientsby: ANNE P. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
70
Change standard order to quote
We would like to be able to change a standard order to a quote. A lot of times we don't know the person isn't ordering right then until we get to the Totals tab and ask ...by: Kimberly B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
148
Consigned inventory
Add ability to track consigned in or out inventory without the use of work-arounds.by: Larry E. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
21
Email attachment to a customer invoice
Each invoice needs to be emailed to the customer with a copy of the bill of lading. Of course each bill of lading will have information specific to that shipment. Can ...by: Donna K. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Include S/O back order column quantities for Std Orders in On Bk Ord ...
The calculation in Item Maintenance/Item Inquiry for the On Bk Ord column requires the quantity in SO to be on an order type "Back Order" & also be in the Back Ordered ...by: Dana Y. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Add the ability to see the quantites committed to sales order invoices ...
It would be nice if an option were added to the Orders tab in inventory inquiry to be able to see what sales order invoices the item is commiited.by: Barbara K. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Bring Unit of Measure & Qty from SO instead of Item Maintenance when ...
When generating a PO from SO & the Sales Unit of Measure is different than the Purchase Unit of Measure in Item Maintenance, the Sales Unit of Measure & Qty do not ...by: Dana Y. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Add option to calculate actual BO quantity or zero for BO items on SO
For a company that rarely allows backorders on SO's, it's all or nothing. Either they check the option on the item to Allow Backorder which means that 99% of the time ...by: Mark L. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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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 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
3
ADD ABILITY TO PRINT AR INVOICE HISTORY BY SHIP TO ADDRESS
BE ABLE TO PRINT THE INVOICE HISTORY REPORT BY SHIP TO ADDRESSby: Claudia A. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Ability to record Paid AR/SO Invoice(s) in One Transaction
In Sage 100, when you record Paid AR/SO Invoices, you have to enter in the Invoice and post it. Then you have to enter in a cash receipt and post it. This creates 2 ...by: Alain S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
4
SO Invoice pricing rules
In Sales Order Invoice Data Entry, if you enter a Quantity Shipped (without a Quantity Ordered), the unit price does not follow standard Sage programming rules for ...by: Robert W. | 9 months ago | Last activity 3 months ago | Status changed 9 months ago | Sales & Distribution
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Votes
2
print alias items on sales orders and invoices
Make there an option in sales order and invoice options to print either alias item codes and alias item descriptions by default on SO and IN so that customer see their ...by: Jim C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
40
FIX INVENTORY MODULE SO YOU DON'T HAVE TO RESORT THE KEY FILES EVERY ...
At least 2-3 times a week we have to resort our key files for the inventory module. This requires me to walk around to each person and ask them to get out of MAS, which ...by: Heather G. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
18
Allow for multiple payment types to be used in SO Invoice Data Entry
We use SO Invoice Data Entry in our store and would love to be able to receive multiple payment types. Like part cash and the rest credit card, that's the main one.by: Kimberly B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
43
Allow recall, reversal and editing of previously updated invoices with ...
Allow recall, reversal and editing of previously updated AR or SO invoices with trail of edits and who performed them.by: Larry E. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Print Sales Tax Rate on Invoice
Include effective sales tax rate field in SO_InvoiceHeader, SO_InvoiceWrk and AR_InvoiceHeader and AR_InvoiceWrk tables that would all us to easily print sales tax rate ...by: Edin K. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Open Sales Order Report by Date
Please add the ability to run the Open Sales Order Report by Sales Order Date. The sales department would like to know the open sales order created for a specific date ...by: Michelle L. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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