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Votes
4
When qty changes are made to lines in the generated sales orders ...
Generated sales orders from blanket sales orders sometimes have to be changed due to customer requests. When this happens the BSO does not reflect the change and this ...by: Chris I. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
6
Include Work Orders in Quantity Available
Add an option in Inventory Management to include Work Orders in Quantity Available, as you can for Purchase Orders and Transfers.by: David K. | over a year ago | Last activity over a year ago | Status changed 3 months ago | 3 - Sales & Distribution
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Votes
5
Provide Option on Out of Stock Assistant to Accept Order without Back ...
We have instances where we do not currently have stock when the order is placed, but we know we will have stock (via either Work Order or incoming shipment); this is an ...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
4
Populate a Default Warehouse
We have used multiple warehouses in the past but now 99% of the time we use just one warehouse. It would be nice to have the warehouse field populated with a default set ...by: Mike 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
2
Add a carton field to the item uom.
Currently the unit if measure setup for an item has a volume field but not a field for length x width x height. The volume isn't specific enough for rating parcel ...by: Mike 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
2
Add a country of origin field to the item screen.
Add a country of origin field to the item screen that can be printed on a packing list.by: Mike 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
5
Add Security Event for Deletion of Pick List from Reprint Pick List ...
In Sage 500 v7.4, if I allow shipping personnel access to the Reprint Pick List Screen, they can unknowingly delete pending shipments and pick list lines by simply ...by: Chuck Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
4
Add ability to insert a PO line from the Context Menu
Add ability to insert a PO line manually from the Context Menu when entering them in "Enter Purchase Orders"by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
3
Create Pick List Automation
As an interesting alternative to creating multiple picklist numbers on a per-shipment basis, what would also help us out is if Create Pick List could be executed from a ...by: James G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
3
Create Pick List Creates Multiple Pick List Numbers
Basically I need each pick list number to correlate to a shipment. In Create Pick List you can create a given picklist that can have any number of shipments. If the ...by: James G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
2
Expose Sales Order Key and Company ID to tsoPickListHdrWrk
OrderTranNo already exists, but linking that to tsoSalesOrder is problematic. Ultimately I need Sales Order information on my pick lists, and putting the SOKey (or ...by: James G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
5
Sales Order Entry - Inactive Customer
When you try to enter a sales order for an inactive customer the message that is returned is "Invalid Value" and looks like a system error message. This should be an ...by: Roger R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
2
Stored Procedure to execute Credit Hold logic on a per-SO basis.
Maybe this is possible already, but I'd like to be able to execute a stored procedure with a Sales Order Number then have the system do it's magic to determine if the SO ...by: James G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
3
Allow Extended Header and Detail Comments on Inventory transfer orders
Inventory transfer orders should allow the user to enter extended header and detail comments just as most header and detail documents do (Sales Order, Purchase Order, ...by: James 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
2
Allow from range of vendor price breaks to be entered by user
Currently we enter the 'to range' quantity for price breaks and MAS creates the next from number but it uses a whole number so if we put in a price from 1 to 10 MAS ...by: Matthew 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
10
Add print preview option to sales order
Would like the option to preview a sales order from the Enter Sales Orders and Quotes form. The user currently has to print the form to a PDF and review the PDF. In most ...by: David W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
3
Set acknowledgement date on sales order before printing ...
When you acknowledge a sales order in Print acknowledge sales order function it prints the acknowledgement before the sales order receod is updated so it doesn't print ...by: Tim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
3
Select Receiver Lines in Process Receipt of Invoice
Even though the screen is titled "Select Receiver Lines", it does not show the unit cost from the receiver lines, but instead the unit cost from the purchase order line. ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
4
Don't let a user change Sales Order to Quote if Credit Card Payment is ...
If a user has a customer call to cancel an order that the credit card has already been processed on the system allows the change to happen with a warning. This often ...by: Brian R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
3
Drop Ship Purchase Order requested date
When a drop ship PO is created the requested date on the PO pulls the order date from the Sales Order. There is a requested date on the Sales Order which is what the PO ...by: Matthew A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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