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Votes
6
Move up and down lines on a sales order from item code
We would like the ability to move directly down from the item code field to the next line and focus on the item code field for the next line, without having to move ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Quick Print without displaying Printing Window in SO Invoice Data ...
Quick Print without displaying Printing Window in SO Invoice Data Entry. Same as currently exists for Sales Order entry, would be good for Invoice Data Entry as well.by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Auto generate purchase order from sales order with Line Item comments
Auto generate purchase order from sales order with Line Item comments that will summarize if the same or detail same as item descriptions and other line item differences.by: Linda R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Sales Order Quote/Orders expiration/ship date option
Add Option in Sales Order Quote/Orders default window to set expiration/ship dates by days/weeks/months and field to set value of xx days/weeks/months . This could be ...by: Linda R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Enhance Customer Sales History by item and other reports with ...
Enhance Customer Sales History by item and other reports with ability to use multiple years or ranges and options to print by month, quarter, years. I want to print ...by: Linda R. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Credit Card Address for processing screen is populated with address ...
Many companies do POS entries through S/O Invoice Data Entry, and the customer will be a general customer, such as CASHVISA. The CASHVISA company has no data in the ...by: Machelle A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Sales Order Master/Repeating Order Prompt when creating a Standard ...
Would like the system to prompt, similar to Sales Order Invoicing, do you want to Order all line items when a Master or Repeating Order is input on a Standard Sales ...by: Machelle A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
13
In the Sales Order Quick Printing options, add option to not allow the ...
Picking Sheets should not be allowed to be printed if the order type is Quote.by: Dave F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
The PL should get updated on refreshing or recalculating pricing on an ...
The Price Level for a customer does not get updated on an order. If you have a repeating order setup, and then later you add or change a price level for a customer and ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
Ability to print receipt labels directly from each receipt of goods ...
We would like to print labels as each receipt of good is entered and would like to have a button added directly on the ROG screen. By clicking the button seperate ...by: Kristina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
40
FIX INVENTORY MODULE SO YOU DON'T HAVE TO RESORT THE KEY FILES EVERY ...
At least 2-3 times a week we have to resort our key files for the inventory module. This requires me to walk around to each person and ask them to get out of MAS, which ...by: Heather G. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
14
In Item Inquiry, add drill down for transaction numbers
When you do an item inquiry, on the transactions and/or cost detail tabs it will show you the transaction type and number, but it won't let you drill down to it. If it's ...by: Heather G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Be able to enter pricing and select vendors for miscellaneous item ...
In Item Maintenance you can assign pricing schedules for different vendors and select primary vendors. It would be very helpful to have this functionality for the ...by: Heather G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
110-449770 - How to use the 'Check for Duplicate Customer PO Numbers' ...
This is aready written up on the Knowledgebase. The new feature to check for duplicate PO's needs to also have an option to check for duplicate PO numbers in S/O history ...by: Sharlene K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Sales Order Line Items Use Item Data Source for Exploded Kit ...
Currently (4.4.04) when a kit is exploded on a sales order the kit component do not respect the sales order detail UDF data source settings. The kit components should ...by: Brad B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
13
Add the ability to delete inventory items based on "Product Line" or ...
One business segment we have acts as a manufacturer's rep. Using Visual Integrator, we pre-loaded a few thousand items from a particular manufactuer to cut down on set up ...by: Jeffrey W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Restore credit card refund functionality from 3.71
Enter a CM in SO Inv Data Entry, leave Apply to Invoice field blank and accept. Go back into CM and enter invoice in the Apply to Field. Even if that invoice was paid by ...by: Emily S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Use correct price on Sales Order Gross Profit Journal
Correct the price on the Sales Order Gross Profit Journal to reflect any trade discount, price level or SO line discount given.by: Chad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
prevent General type Aliases from populating the VendorAliasItemNo$ ...
Business Reason: General Alias numbers should not print on a Purchase Order (or should be able to be suppressed). Only Vendor alias numbers associated with the vendor for ...by: David o. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
91
Please return the ability to change standard costs at any time.
Add this ability back to the systm Please!!!. This is critical to so many of my clientsby: ANNE P. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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