• Votes

    21

    Would like to search invoice history by Ship-To

    We have many customers that have numerous ship-to addresses. When searching for past invoice, there is not an option to search by the ship-to code, which is what our ...
  • Votes

    3

    Create a security role option to allow User to ADD lines in Shipping ...

    Currently, no lines can be added in SDE. I can understand this rule in most cases. However, I have clients that need to add lines (additional comments, items for BOL ...
  • Votes

    45

    updates in customer maintainance should have the option to also update ...

    updating certain fields in Customer maintenance, for example, Name, Address, Terms should also have the option to update the same fields in open sales orders.
  • Votes

    12

    reorder method on the reorder maintenance screen

    there is no way to select a default reorder method in product line or by ware house - the system simply uses the first option -
  • Votes

    3

    Remove Inactive Items from PO Auto Reorder Selection

    Items that are marked as Inactive are included on the Auto Reorder Selection register. There isn't a setting to not include Inactive items like there is for ...
  • Votes

    184

    Provide better accounting for customer deposits.

    Provide better accounting for customer deposits so there is a separate subsidiary ledger of such payments that provides a clear record of all such transactions including: ...
  • Votes

    33

    Add Shipping Tracking Number to Purchase Order

    In Purchase Order it would be great to have a field for the Tracking Number available for a couple of reasons. 1. To be able to have the tracking number available ...
  • Votes

    2

    auto print pack list without prompt

    Eliminate the Printer Prompt when printing packing lists from Shipping Data Entry, or allow the Shipper to assign to their Shipper ID a default Packing List form and ...
  • Votes

    150

    Consigned inventory

    Add ability to track consigned in or out inventory without the use of work-arounds.
  • Votes

    6

    StarShip Declared Value Incorrect

    While the documentation states that Cost of Goods Sold (or COGS plus Markup) will be passed to StarShip as the package Declared Value for insurance purposes, zero cost is ...
  • Votes

    2

    Enhance inventory Transaction screen view by adding customer code next ...

    The inventory transaction detail screen shows the invoices for a particular item. We could add the customer code next to the invoice to make the search of the customer ...
  • Votes

    34

    Merge miscellaneous items

    A utility in 4.40 that will allow you to merge miscellanous items that were created on migration, with the item # -1. THe PO items and the SO items are the same item, ...
  • Votes

    1

    SO Purchase Control security

    Create a security or other setting to prevent a User from selecting Yes and overriding the control. Purchase Control ByItem is populated in Purchase Control ...
  • Votes

    2

    sales promotion by price level

    Allow sale promotion pricing by item price level
  • Votes

    23

    sales order picking sheet printing by ship date

    Add option to choices for printing sales order picking sheets to print by ship date. Then you could print all the picking sheets due to be shipped tomorrow without ...
  • Votes

    1

    Create a report for inventory item sales per period simplified to be ...

    We need a report for inventory sale by items, per period to sort by vendor, for a period range and to be easily exported to excel to be able to calculate the average ...
  • Votes

    89

    Add option to allow receipt of invoice to adjust cost of inventory ...

    Add option to allow receipt of invoice to adjust cost of inventory item and COGS, even when after the fact.
  • Not Planned

    4

    Improve Visibility Between Sales Order and Work Ticket

    Improve the Sales Order views to be able to see what work tickets are being made for the Sales Order, and what has been completed for the SO. When a customer asks how we ...
  • Votes

    12

    Ability to update the Count Card Variance Register by Warehouse

    We have multiple warehouses in multiple locations. When processing physical inventory, we need to be able to update the count card variance register by warehouse. The ...
  • Votes

    8

    Inventory sales analysis report by item number for Prior year to date.

    Inventory sales analysis report by item number gives numbers for the following time periods: PTD-Period to date YTD-Year to date PYR-Prior whole year. It will be more ...