• Votes

    3

    Link the zip code file in library master to E Business module and ...

    The purpose of E Business is to sell products on the internet and that means we have the ability to get orders from all over the world. However the states in E Business ...
  • Votes

    2

    E-Business Manager have the ability to add ship to addresses without ...

    Currently the only way a .store customer can create a ship to address on an order is to create a new ship to code. In many instances this may be a one time shipment. It ...
  • Votes

    5

    Move QOH message at bottom of PO Entry screen to left

    On PO Entry screen - if you are using a long vendor alias, the info at the bottom of the screen which shows you the QOH, etc runs into the Order Total field (or just cuts ...
  • Votes

    49

    Sale price entered should not change when one changes the quantity

    When creating an invoice from a sales order, if one changes the quantity shipped, the price will change to the standard price. Too often customers get incorrect invoices ...
  • Votes

    18

    New Feature - Upsell Item

    This New Feature to be Similar to the "Alternate Item" feature currently in Sage 100 Advanced. Have a "Upsell Item Maintenance" for other items that could be suggested ...
  • Votes

    12

    New Feature - Price level by Customer to work with Item Inquiry

    The new feature in Sage 100 version 4.5 - Price level by Customer works in Sales order and Sales order invoicing, but it does not flow through to Price Lookup by Customer ...
  • Votes

    13

    Have the PO which is generated from SO come up once it's created

    I love having the option to generate a PO from SO, but it would be nice to have the PO come up once it's created so I don 't have to go back into the PO module to confirm ...
  • Votes

    10

    it would be great if paperless office would combine all invoices for ...

    read heading
  • Votes

    3

    The PL should get updated on refreshing or recalculating pricing on an ...

    The Price Level for a customer does not get updated on an order. If you have a repeating order setup, and then later you add or change a price level for a customer and ...
  • Votes

    16

    Separate PO Return of Goods from PO Return of Invoice

    Returns should work just like receivings do & offset Purchases Clearning. This way warehouses can return goods & update it so inventory shows its gone, but then when the ...
  • Votes

    9

    Auto Generate PO from SO single vendor single order drop ship Special ...

    When auto generating PO from SO, Mas90 4.50, single vendor, multiple special items, comments entered at SO line level won't flow to PO. Client is ordering drop ship ...
  • Votes

    1

    Inventory adjustments allows one to enter a cost which will change the ...

    This is very dangerous as there is no way to find why the tier cost suddenly changed without looking at the IM_DetailPosting file and tracking all entries with that lot. ...
  • Votes

    48

    Purchase Order with Credit Cards Prepayments

    Most companies pay by credit card now. It would be nice if there was a way were you could create a purchase order and show the payment by credit card in a single ...
  • Votes

    3

    A way to save some of the Material Requisition Entry data such as ...

    I tired to have the "NAME" field from the Material Requisition Entry form flow through to the G/L by creating a UDF but was unable to do it. I called Sage Support and ...
  • Votes

    13

    In the Sales Order Quick Printing options, add option to not allow the ...

    Picking Sheets should not be allowed to be printed if the order type is Quote.
  • Votes

    1

    Do not validate sales order number during S/O Data Entry Lot/Serial ...

    Do not validate sales order number for containing special characters during S/O Data Entry Lot/Serial Distribution. Since special characters are allowed during sales ...
  • Votes

    13

    there is too much invoved in changing the standard cost and selling ...

    I have to go into Utilities - Standard Cost Adj. Entry and make my changes to the standard cost. Then I need everyone to come out of inventory, sales order, and purchase ...
  • Votes

    5

    Auto Generate PO from SO with multiple vendors must allow change on ...

    When allowing the purchaser to enter their own specific number on each PO, a window needs to pop up for each PO that will be created for a specific PO# to be chosen. ...
  • Votes

    6

    Ship & Cancel For Customers/Vendors

    90% of our customers are Ship & Cancel. But because we hold backorders for a few, we can't turn off Backorders on the item level. It would be a great time saver to have ...
  • Votes

    15

    Add ability to create and track RMA's in MAS from Sage CRM

    We need the ability for sales people working in SageCRM to create and track RMA's in MAS like they can create orders and quotes. They are often the people assigned to ...