• Votes

    8

    Have BOM Production Entry pull default warehouse from I/M

    When entering a Bill of Materials Production Entry, if you have multiple warehouses setup, the system uses a 'default' warehouse that is global. Instead it should pull ...
  • Votes

    1

    Maximum workorder size

    I would like to see a maximum work order size in the WorkOrder module. For health and safety reasons we can only schedule a certain number of items per workorder and this ...
  • Votes

    11

    Increase field length for category1 through category4 in Inventory ...

    I would like to request the Category1 through Category4 field lengths be longer in Inventory Management. Currently they are 10 characters long, increasing them to 20 ...
  • Votes

    9

    scrap reporting

    In Workorder there is nothing that would allow a user to report scrap for certain items in a Bill of Material item. If only a portion of the item (ie. subcomponents) were ...
  • Votes

    9

    Standard cost roll up that has labor and overhead included

    Unless you have a work order currently open for an item, the cost roll up feature under the Work Order module doesn't work correctly. The Labor/Overhead number is ...
  • Votes

    7

    Costed Bill of Materials Report. Cost Heading

    Put back the cost used heading on the report. Heading removed with 4.4 version. User doesn't know if they printed Last or Average Cost
  • Votes

    10

    limited access to do maintenance in acct receivable and inventory

    It would great if our Customer Service Dept had limited access to Customer Maintenance to add new contacts with phone numbers, address and email without having to go to a ...
  • Votes

    37

    Transaction Entry - Comment Field

    Item Maintenance - Transaction Entry - Header - Comment Field - allow more characters It is important, especially when entering adjustments, to be clear on your reasoning ...
  • Votes

    2

    Sales Order/Quote History Inquiry locks-up when closing

    Sales Order - Sales Order/Quote History Inquiry If you click OK or close the window while on the Lines tab, the module locks-up. Actually, it appears to be listing every ...
  • Votes

    10

    When creating a WO for a SO pull the warehouse code over

    Currently when you create a Work Order made for a Sales Order it does not pull over the warehouse for the line item. So the person creating the work order has to go pull ...
  • Votes

    4

    PO Line Items with WO Numbers should not show up in the MRP Report. ...

    When a PO is created with a WO attached in the line, the PO Qty should not show up in the MRP Report. It should be similar to how it looks in Inventory Inquiry. MRP ...
  • Votes

    4

    Add identification of current rev parent bill at Where Used Inquiry.

    The current where used inquiry screen has no indication if the parent bill is the current revision. There is no way to tell by looking at the online screen that the ...
  • Votes

    8

    For automatic price changes, allow the option to change the number of ...

    Currently when updating inventory pricing by a % amount, the system changes the price to include 4 decimal points to the right of the decimal. Example, the selling price ...
  • Votes

    16

    "Delete Old P.O." procedure.

    Does anyone know if one can and how to change the "Order Status" from "Back Order" so the order status can be changed to permit deleting of the purchase order. I've ...
  • Votes

    2

    Open a string of WO numbers

    I open all the fabrication work order's [WO] at my company. Some of these Assemblies we build contain over 100 items. I would like to be able to reserve a string of ...
  • Votes

    2

    IM setup option: When a LOT, FIFO or LIFO Tier goes to zero, ...

    We have to run the "remove zero qty costing tiers" utility daily to unclutter the lookups. Production entry, shipping, transfers are easier to use if there are not a ...
  • Votes

    7

    Un-receive inventory items when using FIFO

    In the purchase order, when having to un-receive items, it would be nice if we are able to choose which tier we want to un-receive. We are using FIFO, and it is creating ...
  • Votes

    2

    count card entry does not allow entry if BOM is inactive

    Message is this "You cannot use phantom or engineering or inactive bill types". Why would that be the case. We make a bill inactive so that no one accidentally grabs the ...
  • Votes

    3

    Ability to create UDF to lot or serial number in production completion ...

    With the Sage Production make to stock being the business framework replacement for work order we should be able to create a UDF to the lot or serial numbers during the ...
  • Votes

    18

    Add Miscellaneous Items to Bill of Materials

    Presently, only Items and Misc Charges are permitted in a BOM.