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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 ...by: Bob P. | 6 months ago | Last activity 6 months ago | Status changed 6 months ago | Sales & Distribution
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Votes
2
sales promotion by price level
Allow sale promotion pricing by item price levelby: J L. | 10 months ago | Last activity 7 months ago | Status changed 10 months ago | Sales & Distribution
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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 ...by: Hal B. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Sales & Distribution
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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.by: Larry E. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Sales & Distribution
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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 ...by: Alexander M. | over a year ago | Last activity 8 months ago | Status changed about a year ago | Sales & Distribution
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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 ...by: Barry P. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Sales & Distribution
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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 ...by: Asim M. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Sales & Distribution
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Votes
4
ADD ABILITY TO PRINT AR INVOICE HISTORY BY SHIP TO ADDRESS
BE ABLE TO PRINT THE INVOICE HISTORY REPORT BY SHIP TO ADDRESSby: Claudia A. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Sales & Distribution
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Votes
115
Return
In Return of Goods Entry, provide a checkbox or other option that indicates the entry is a "Purchasing Reversal", not an actual return. Then that option should allow ...by: Jeff L. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Add an Accounts Payable service for vendor direct deposit upload ...
The AP ACH file is vulnerable to fradulent editing. Would like for there to be a secure upload to a service to avoid creating a file that can be edited.Companies are ...by: Stephanie S. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Sales & Distribution
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Votes
28
Ability to have multiple ship to locations on one Sales Order and ...
This really streamlines Drop-Shipping ordersby: Rob L. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Enter Landed Cost on Purchase Order, update on Receipt of Goods
Need the ability to enter the landed cost on the Purchase Order and Update it on the Receipt of Goods (only, not invoice). Currently, this can only be done if you do the ...by: Robin S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Sales & Distribution
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Votes
15
Utility to transfer all item quantities from one warehouse to another.
When using a different warehouse code for each service truck, it would be helpful to have a transfer of ALL quantities to a different warehouse code. When replacing a ...by: Donna K. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Ability to review and Edit PO Auto Reorder selection
The ability to run the Automatic Reorder Selection and then review it in a maintenance mode to have the ability to change or override quantities selected before ...by: Anne P. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Sales & Distribution
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Votes
15
Account Receivables Invoice Data Entry
Allow customer name to carry over into each tab. Its shows only in the Header tab, allow it to shows in the Lines tab, and the totals tab.by: Zelda M. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Increase quantity amount in Invoice Data Entry- Accounts Receivable
Increase the quantity to 6 digits or more on invoice data entry and or get rid of the three digits after the decimal, so you can increase the quantity. I have an ...by: Maia J. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Accounts Receivable Sales History Report does not show enough detail.
Accounts Receivable Sales History Report - Add Transaction Date field to table so both Invoice date and transaction dates can be used in reporting since Invoice date and ...by: Linda R. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Sales & Distribution
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Votes
49
Purchase Order with Credit Cards Prepayments
Most companies pay by credit card now. It would be nice if there was a way were you could create a purchase order and show the payment by credit card in a single ...by: Alain S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Sales & Distribution
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Votes
15
larger ship-to field to accomodate 5-digit store numbers.
Many large companies are going to 5-digit store numbers. We use ship-tos for the store number, but we can not accomadate the 5-digits. We need the field expanded to 5 ...by: Garlene S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Sales & Distribution
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Votes
4
We need tab sequence in invoice data entry
We would like to be able to chose the field tab sequence in invoice data entry.by: Robin S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Sales & Distribution
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