• Votes

    24

    allow multiple lines to be deleted off a sales order or invoice at a ...

    To have the option to select several lines at a time to be deleted off a sales order or invoice.
  • Votes

    17

    Item Code searches when only Alias Item No. is known

    On the customize inventory inquiry screen, the field to search for Alias Item No. is incorrect. It should be IM_AliasItem.AliasItemNo. not ...
  • Not Planned

    17

    Option to sort the Work Order Shortage Report by Work Order number.

    We would like to be able to just print a Work Order Material Shortage report for a specific Work Order number or at least be able to sort the report by Work Order Number.
  • Votes

    19

    35 Option Categories in BOM, WO and SO

    Add the capability to have 35 option categories in Bill of Materials, Work Order and Sales Order. This gives companies much greater flexibility to design product ...
  • Not Planned

    11

    Work Order Completion - bring back the option to complete a workorded, ...

    Currently, if a work order quantity is greater than the quantity completed, the user must go into Work order enttry and change the quantity ordered to the quantity ...
  • Votes

    3

    Create a Security Event in security for allowing changes to the ...

    The new utility is great! The only flaw is that many manufacturers set standards at certain intervals in the year and they are not to be changed except under strict ...
  • Not Planned

    58

    Add the ability to reverse the quantity completed to a Work Order

    When too many items are incorrectly completed to a work order, there is currently no way to back those parts out. This causes the cost of the item to be reported wrong ...
  • Not Planned

    7

    Add floor stock item type for bulk issue material

    Add item type to CI_Item, including floor stock for bulk issue material. Quantity on BOM should transact only cost, not inventory. MRP should project requirements by BOM ...
  • Votes

    10

    Add inspection Required flag in IM

    Add inspection required flag in IM. Requires receiving or in-process inspection accept quantity be entered before processing PO or WO or Production Entry receipts can ...
  • Votes

    6

    Add zero change Cycle Counts to IM5

    Retain zero change cycle count transactions in IM5 for inventory record accuracy measurement and reporting, and for last count date for scheduling based on ABC class. ...
  • Votes

    12

    Add ability to enter multiple production entries on the same screen.

    To improve efficiency of data entry, add ability to enter multiple production entries on the same screen.
  • Votes

    19

    Add ability to enter/edit BOM revision number during SO entry

    Add ability to enter/edit BOM revision number during SO entry
  • Votes

    29

    Add ability to edit bill options on SO lines.

    Add ability to edit bill options on SO lines.
  • Votes

    11

    Ability to more easily scan or enter the completion of INDIVIDUAL ...

    Ability to more easily scan or enter the completion of INDIVIDUAL serialized items, rather than having system assign range of serial numbers.
  • Not Planned

    5

    Add ability to retain print ranges when clicking the 'Select' Button ...

    Add ability to retain print ranges when clicking the 'Select' Button in Work Order Traveler Printing.
  • Votes

    37

    Add ability to use Miscellaneous Charges and Comments from Bill of ...

    Add ability to use Miscellaneous Charges and Comments from Bill of Materials in Work Order.
  • Not Planned

    11

    In WO module, add employee production efficiency reports

    In WO module, add employee production efficiency reports
  • Not Planned

    35

    In WO module, add scrap report

    In WO module, add scrap report
  • Not Planned

    24

    Allow drilldown into MRP inquiry for any component when starting from ...

    Allow drilldown into MRP inquiry for any component when starting from top-level assembly
  • Not Planned

    13

    In MRP, show standard and purchase UOM on action by vendor report

    In MRP, show standard and purchase UOM on action by vendor report