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Votes
2
Completed SO master orders not purging at month end if expiration date ...
If you create a SO Master order and set an expiration date, when the master order is completely fulfilled, it does not purge at the end of month close if the expiration ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Next Sales Order number preceded by a letter
In Sage 100 the sales order number auto increments by clicking the # icon or Alt X via keyboard. We would like to include a letter preceding the number say "T". So enter ...by: Jack E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Sales & COGS Substitution not occurring after changing customer with ...
Sales & COGS Substitution are not occurring in SO Entry when you change the customer to a different division, and your option settings are set to segment substitute on ...by: Jane S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Restrict Item Costs from ALE lookups if Module Options--Inventory ...
If a customer unchecks those boxes for a role, it's becuase he doesn't want the user to see the costs. However, a user can still see the costs with a custom ALE lookup. ...by: Roberta C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Sales Order security option to prevent creation of a purchase order ...
I have searched extensively and conferred with our Sage VAR but I don't see a security setting to prevent users entering sales orders from creating purchase orders when ...by: Denyse M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
P/O Pre-Paid Freight Posting Detail
Provide an option to post to the G/L in Detail for Pre-Paid Freight entered during ROG and ROI. Currently, if more than one P/O has Pre-Paid freight only the first ...by: Sam W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Make gross margin message persistent for all fields of a line
Currently during sales order/invoice entry, the message showing cost and/or gross profit is displayed only when the unit price field is the focus. This means the users ...by: Byron S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Decimal precision on Gross Profit % displayed in Sales Order Entry
Our clients would like the ability to increase the decimal precision of the gross profit % displayed in Sales Order Entry. They have contracts with their customers that ...by: Brad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
process credit cards in shipping data entry
To ensure that credit cards are valid prior to shipping the product, one should be able to process a credit card prior to printing the packing list. Once the items are ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
RMA – In generate transactions, need to offer ability to quote, not ...
-and this quote too should be convertible to a sales order, if and when necessary. Reason being is, if repairing a given part, usually labor charges and parts charges ...by: brett g. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Delete PO Vendor Price Level data when removing Vendor from Item ...
We have a crystal report that generates a master vendor cost report for our sales department. We just noticed that on some items there is OLD pricing data showing on ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
AR Terms Code Discount - Calculate before Customer discount
We are using the discount field for a coop discount and want the terms discount to be calculated before this discount. Our customer is a big box store and we really ...by: Debbie A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Ability to filter by Price Level in Sales Promotion Maintenance
When selecting how to "Apply Sales Promotion" in Sales Promotion Maintenance, there are certain customer types or price levels we need to exclude from a promotion. Only ...by: Lucas S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Allow linked UDFs to be expanded in size
If you create a S/O Sales Order Header UDF of a given length, say 250 and link it to the proper downstream tables (SO Invoice Header, AR Transaction Posting, AR Invoice ...by: Jim P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Credit Card Authorization fields for Deposit need to be in ...
When looking to add credit card payment details to an invoice printout, some clients want to display the Auth Number, Auth Time, Auth Date, Trans ID, etc. that are found ...by: Dana Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Post salesperson commission expense and accrual to the GL during ...
I have a client who would like Sage 100 to post the salesperson commission expense and accrual to the General Ledger during the SO Daily Transaction Register update. ...by: Brad P. | 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
2
Auto Generate PO from SO w/ auto increment PO number
The auto increment PO number goes 1-9, characters (: ; ? @ &), then letters as a prefix to the SO number in our system. I understand that the auto increment values could ...by: Debra R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Modify multi-part form printing for NCR paper
When using dot matrix printers, a multi-part form means using NCR paper so you can print/write once and it would show on multiple forms. This is still used today when ...by: Donna K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
SO quick print option - remove creation of multiple forms when a ...
When you used custom stantard Pick sheets etc it creates a new form when a different user or a differet printer is used. This is creating multiple forms and is very ...by: Suzan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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