• Votes

    2

    Add Cost column and which cost in release drop ship to AR

    In Release Drop Ships to AR Invoicing the cost changes depending on if you have received the Voucher or not prior to this process. If you don't receive the Voucher it ...
  • Votes

    4

    Throughout order system, CustPONo needs to be 25 characters wide --- ...

    15 characters is not acceptable for distribution businesses where customer POs can be very long. It is not difficult for Sage to increase size to 25 characters ...
  • Votes

    1

    Provide option to display price discounts on customer invoice

    For the types of pricing that can be used to automatically provide price discounts to customers (Contract, Inventory, & Promotional Pricing), none result in the discount ...
  • Votes

    3

    Use customer's salesperson when copying order instead of order's ...

    When copying an order, use the salesperson currently attached to the Customer record, rather than the same salesperson on the copied order, in order to avoid errors ...
  • Votes

    10

    Allow Emailing of Quotes

    The system does not support emailing quotes. Emailing quotes to the customer is more important than emailing Sales Order Ackknowledgements
  • Votes

    7

    Allow emailing of document from document entry screen

    The print dialog from entry screens (SO, Quote, PO, AR invoice, ...) should support the ability to "quick" email that document to the customer/vendor
  • Votes

    4

    Enhance SO and PO Chnage Order Tracking

    SO and PO Change order really shows what was and not what was changed. It is difficult to really understand changes becuase you must compare the order (what is) to ...
  • Votes

    2

    Allow 0 qty on Sales order Entry detail screen

    There are cases when a customer wants to cancel a line of an order but to keep history of the order it is much better to move the qty ordered to 0 then it is to delete ...
  • Votes

    7

    Add security for deleting Sales Orders and Sales Order Lines

    Deleting an SO or an SO line should be a security event. You can control this for SO by not letting a user into an SO but once they have access they can delete lines ...
  • Votes

    5

    Deleting SO Lines

    Whne an SO or SO Line is deleted the system should keep these records in the DB (until explicitly purged) but mark them as deleted. Currently Change Order tracing ...
  • Votes

    2

    Store tax information by SO and Shipment line not just total ...

    If you are shipping a partial order it is difficult to know what the tax charge will be for that partial shipment. If the tax information was stored by SO line it could ...
  • Votes

    1

    Multiple Commodity Codes Per Item

    While the first six digits of the Commodity Code are universal, the last four digits of a ten digit code can be specific to the country involved. For example, an item ...
  • Votes

    1

    Develop PO Requisitions Approvals Process

    Finish development on PO Requisition approvals process. Most of the fields for this process are in the backend but development has never been completed. Time may not ...
  • Votes

    1

    PO Requisitions

    Allow entry of Buyer ID in Requisition screen.
  • Votes

    2

    Ability to search and report on "Vendor Items" not just "Items"

    When utilizing the purchase order and inventory modules one needs to be able to search for the "Vendor Item" to determine if an internal "Item" number has already been ...
  • Votes

    1

    Allow multiple retuns to post to a single RMA

    It would be helpful to have the ability to create multiple returns to a single RMA without it closing the RMA. If it worked the same way receipts do in purchasing where ...
  • Votes

    1

    Maximum inventory limit

    It would be helpful to have a Maximum inventory limit as well as the already in use Minimum level. This would give us better reporting at purchasing time
  • Votes

    1

    Do not allow setting a Vendor Inactive if assigned to an active ...

    Should not allow vendors to be set to inactive status or deleted if they are assigned to active inventory records. If you cannot create new inventory records with ...
  • Votes

    1

    Allow item copy without copying UOMs

    The Maintain Items - Copy Item tool is very useful. There are two checkboxes in the tool, one for "Copy Categories" and one for "Copy Images." We would like a third ...
  • Votes

    2

    Display item description in item pricing tables

    Please add the item description to the relevent pricing maintenance tables (price sheets, contract pricing by item, etc...)and the pricing update utility. It can be ...