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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 6 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 6 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 6 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 6 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 6 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 6 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 6 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. | about a year ago | Last activity 6 months ago | Status changed about a year 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 6 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 6 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 6 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 6 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 6 months ago | Status changed over a year ago | Sales & Distribution
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Planned
96
Expand the serial number filed to 50 characters.
Althought he expanded item nuber helped in a few cases, several of my clients have expressed a need for longer serial numbers. Most products in the computer industry ...by: chris s. | over a year ago | Last activity 7 months ago | Status changed about a month ago | Sales & Distribution
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Votes
4
Inventory re-order Report not accurate
The Inventory re-order report assumes that if you have the re-order method set to economic quantity re-order method that it will re-order the econimc re-order quantity ...by: Avron K. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Display Invoices for Item Purchases in Item Maintenance
Add an "Invoices" tab to Item Maintenance and provide a list of invoices from the AP Invoice History file that contain that item showing the important info (vendor, ...by: Jeff L. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Ability to have a Sales Kit sold by pulling Components from stock, as ...
When selling a KIT, and you answer YES to pull finished kit from stock, the SALE is recorded as a Sale. However, when selling a KIT and you answer NO to pull the ...by: Madeline S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Sales & Distribution
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Votes
32
Check Available Quantity on Kit items exploded on the sales order
When a kit item is entered on a sales order and the components explode, there is no alert when a component is not available, and the user must check every line manually. ...by: Hollie Y. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Put a checkbox on most sales reports to give users option of printing ...
Put a checkbox on most sales reports to give users option of printing reports based upon either KITS or the COMPONENTS on kits as the saleable itemby: Larry E. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Shipping component items in Shipping Data Entry should automatically ...
Currently in Shipping Data Entry you can enter the quantity shipped of a kit type item and it will automatically mark the components as being shipped. I am working with ...by: Brad P. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Sales & Distribution
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