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Votes
8
In Sales Order History, Invoice Button have a total field for all ...
When you go into the Sales Order History, the Invoice Button lists the invoices that have been created with that SO but it doesn't give a total amount of those invoices ...by: Aaron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
18
Master Order inquiry to give all standard orders attached for both ...
It would be nice if there were in inquiry or a BI view that shows the master order number and all standard orderds associated to it. Currently the balance on the item in ...by: Kathy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
16
Serialized items that are drop shipped and also inventoried should be ...
If an item is stocked and serialized, but also could be drop shipped, allow the optional ability to track the serial number for visibility, sales details, warranty ...by: Susan D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Subject to Exemption check box
Be able to setup the Subject to Exemption check box by item by customer so you do not have to manually change on the Sales Order screen. In some businesses, customers ...by: Beth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Editing Comment type Misc Item codes.
We have clients that create multi-line comment codes that are a essentially a template to be competed after adding to a sales order or purchase order. Editing a large ...by: John B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Print Sales Orders by Order Date
The ability to select a sales order date when printing the sales orders. There are some clients that don't use sales orders for shipping; they use sales orders for ...by: Michelle L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Combination Report Revealing Both Pending Sales Order & Posted Sales ...
We often need to know the 'entire' picture surrounding account details; from pending sales orders to anything we posted that month MTD sales, and prior months and years ...by: RABECCAH H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
Ability to click on column headers to sort during sales order entry
This was a retired extended solution for MAS90, but we would like to see this added into the sales order entry screen. We use our sales orders as a pick-sheet since the ...by: Jack E. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Sales & Distribution
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Votes
11
Chevrons to toggle between Warehouses is missing in inventory history ...
It appears that a feature that we had in 4.3 is missing. You had the ability to toggle between the warehouse during the inventory history inquiry by using the chevrons ...by: Anne P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Inclusion of SO-1532 Sales Order Defaults
Vote to incorporate SO-1532 into the core product. This allows for defaults to be controlled for important workflow automation purposes and error reduction. Examples ...by: Andrew H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
Add something like a "Service" Product Type in Item Maintenance
So it can be grouped by product line & used like an inventory item & not a misc item kept in separate tables & modules. Some services are combined with inventory items ...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
4
be able to sort the picklist
I would like the program to have the ability to format the picking list in a consistent way. If the picking sheet could list each order in the same format starting and ...by: Larry M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Allow a flag where the Ship To will also be the Bill To Address in SO ...
Quite often the customer wants the bill to be sent where the items are shipped. Create a flag in the Ship To Maintenance, if checked then that address will populate both ...by: Kevin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Salesperson code a required field on the SO Sales Order not AR ...
We have a call center and don't have one person handling accounts. If we could make the Salesperson field a required field in SO Sales Order Entry instead of AR Customer ...by: Kimberly B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
Add the ability to assign a default warehouse code for customers in ...
When entering items in Sales Order Entry it would be nice for those items to default to a default warehouse code defined in Customer Maintenance.by: Scott B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
17
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 over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Create an SO type of "Drop Ship" (in addition to Standard, Master ...
Create an SO type of "Drop Ship" and then allow the client to decide if they want SO Picking Sheets to be printed - or not - for Drop Ship Orders. Right now, v4.4 ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Let the weight of an item be an option to view while using Order ...
When an order is placed I have to go to Item Inquiry and manually look up the weight on every part number on the order to figure out how much the total order will weigh. ...by: Jessica H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Allow Last Cost to be changed in Inventory Maintenance, vendor screen.
This is the default for FIFO items. When you receive a price change from a vendor - you want to change the default to the new price.by: Steve c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
standard cost valuation and unit cost on sales order on 4.4
This works differently in 4.4 than in the past. Would like for it to update the unit cost if it is zero or prompt to update. 1. enter part number as standard cost ...by: Christine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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