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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 ...by: Ralph A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
1
Create ability to assign payments in Sales Order to a "Shipment"
Use the logic that splits up shipments. Ship from, ship to, ship via to create a list of "shipments" in SO and allow payments to be assigned to them. When shipping from ...by: Doug G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
1
Add Sales Order range selection criteria to Purge SO Data
This request is created on behalf of Harco Industries. Sometimes they imported hundreds of Sales Orders by mistake and want to be able to delete them all through Purge ...by: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
1
Too many different Sage pages
Why isn't this website attached to MySage page. We have too many different Sage pages with separate logins that it is easy to miss different ideas and issues.by: Brenda Kay M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
1
Enhancements to SDK Data Dictionary Utility
Ran into a primary key error when using the Data Dictionary Utility recently. The reasons were obvious but a little backgorund first. We sell 3rd party add-ons for Sage ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
1
Use Matrix Pricing when BTO Kit components are changed on SO
All of our BTO Kits have the “Set Standard Price To Sum Of Component Prices” flag activated. When quantities or components are changed on a BTO Kit from within the Sales ...by: Christine B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
1
What is going on withthis new update where i cant read my open windows ...
Why are all my open windows at the bottome tool bar now reading "Sage"???by: max k. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
1
Set Up Commission Plans only allows either “Gross” or “Sales” to be ...
Requested on behalf of Sanyo Denki America.by: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
1
Use Sales Order Contact when Generating an Invoice
Starting with version 7.4, Sage 500 ERP was changed to use the default contact for the customer on all invoices, instead of the Sales Order contact (when no Bill To ...by: David K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
1
We changed the sales order title to print "Commercial Invoice" when ...
We may need to add the schedule B to each line, or MADE IN USA in the header comments, but all other required information defaults for any international shipment ...by: Lisa V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
1
Discontinued Item warning in Sales Order entry
In sales and purchase order entry, when you tab off the item field you are warned if the item is discontinued or not. It only looks at the Item status for this check (at ...by: Marty S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
1
Fix Preferred Bin Distribution for Put Away
Currently, Locked Bins that are on the Preferred Bin list will not appear on outgoing transactions, i.e. Pick Lists. The Locked Bin will be bypassed and the system will ...by: Kris L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
1
option to supress ACH output file
We would like the option to supress the ACH output file because we don't use it to generate any of our ACHs. We have ACH templates in our banking system and manually ...by: Shannon M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
1
Select for payment screen scroll bar 7.4
When you exit the select for payment batch in 7.4 if you leave the scroll bar at the bottom and enter into a new batch the screen opens at the bottom but the bar is at ...by: Sherri P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
1
Ability to Process Credit Card Refunds on un-posted Credit Memo in ...
Add the ability to process a Credit Card Refund which entering a Credit Memo in Process Invoices. With the understanding that batches/credit memos containing an ...by: Josh G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
1
Vendor Performance Report
The tolerance codes are only used to prevent or allow receiving depending on the setup of the code and whether an override is required. These tolerances are not used in ...by: Parag B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
1
GL Journal Batch- warn if add Reversal Date and there are Journals in ...
After entering a journal in GL, customer realizes that they forgot to put in a reversal date. It's nice they can add it still, but would be better with a pop-up that ...by: Becky K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
1
Require acknowledgement flag on ship to addresses
The other addresses maintenance screen allows you to check the require acknowledgement but it doesn't work. The require acknowledgement flag only works on the main ...by: Tim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
1
SO Process Orders, make Avail to Ship quantity display not exclude ...
From SO Entry, Process Orders, the Avail to Ship quantity is misleading as it is net of current pick. IE: Have 10 on hand. Create a Sales Order for 10. Go to Process ...by: Becky K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
1
Projects are sometimes called jobs
Example: Go to PA > Activities > Enter Process Project Invoices> Create a new Batch and click on Enter Invoices. Create a new Invoice and click on the lookup button for ...by: Aslam M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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