• 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

    38

    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

    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

    22

    Add Bin Location as a Field that Can be Added to a Customized ...

    Currently you cannot add the Bin Location of an inventory item to a Customized Inventory Lookup. It would be helpful to be able to know where the location of an item is ...
  • Votes

    24

    Add administrator defined Reason Code to inventory transaction

    Reason codes provide parsing of transactions for cause, useful in inventory adjustments, scrap, and transfers. This assists in audit trail use for problem solving and ...
  • Votes

    3

    Add Yield Percent to IM! or IM2

    Some types of parts are subject to yield - a predictable portion on stock does not work in application. MRP would use this value to extend the result in ...
  • Votes

    4

    Include on Qty On Hand prior to or resulting from transaction in IM5

    Allows clear audit trail understanding - sequencing of transactions, etc.
  • Votes

    23

    It would be nice if you could retain history for Production Entries.

    When doing Production Entries we use the Sales Order Number. It would be nice to be able to view this information after it has been updated rather than having to pull ...
  • Votes

    46

    Vendor Last Purchase History button on PO Entry Lines Tab

    Create a "Vendor Last Purchase History" binocular button on the lines tab in Purchase Order Entry similar to the "Customer Last Purchase History" button in SO Entry lines ...
  • 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 ...
  • Votes

    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 ...