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Votes
10
Paperless Office email form selection
In our office, the paper Invoices, Sales Orders, and Purchase Orders are all printed on pre-printed laser forms. This requires the need to create new forms for the ...by: Kerry B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Duplicate Purchase Order Entry
When you attempt to reuse a Purchase Order that has dropped off during Period End processing, you get a warning that it's a duplicate. The SECOND time, you get a warning ...by: Rhonda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Add a "Convert to Invoice" function / button to SO Entry / Inquiry.
When viewing a Sales Order, it would be convenient to have a shortcut to SO Invoice Data entry that fills in the Sales Order number. It may make sense to offer a convert ...by: Rhonda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Add a USE / COPY button to the Sales Order Entry screen for sales ...
The next step after looking up a repeating sales order is typically to use it to create a sales order. It would be handy to have the button right there. Same with ...by: Rhonda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Provide information about mandatory Ship to information if code is ...
This is definitely a behavior change (though not documented anyware we can find). It used to be that if you had an invalid Ship To code, when selecting a Customer in ...by: Kathleen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
19
Extended Description included in report selection criteria
When selecting Item Description CONTAINS for a report, the selection criteria only reads the Item Description; not the Extended Description as well. Can we either add the ...by: Kathleen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
Option to process final Credit Card sales from with So Invoice Data ...
I would like to see a button in the credit card entry window, in SO Invoice Data Entry, that will allow me to process the final credit card sale against the authorization ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Stop auto populating Credit Card AVS Address fields from customer ...
When processing a credit card order, please stop auto populating the AVS address fields with the address from customer maintenance. The majority of these addresses are ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Select Multiple Serial Numbers Lookup on Sales Order Invoicing
When using the "Select Serial Numbers" option in Sales Order invoicing, there should be an option to only show serial numbers that have quantity in inventory. For some ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
return of goods entry not pulling lot or serial Costs
When processing a return of goods entry for a lot or serial based item, the system is not putting the unit cost associated with the Lot / Serial picked. Also for FIFO ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Delete PO Vendor Price Level data when removing Vendor from Item ...
We have a crystal report that generates a master vendor cost report for our sales department. We just noticed that on some items there is OLD pricing data showing on ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Add Account # field to SO Ship To Address table
With more and more customers requesting their orders ship and bill using their own carrier accounts, it would be nice to have an "Account #" field in SO Ship To Address ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Completed SO master orders not purging at month end if expiration date ...
If you create a SO Master order and set an expiration date, when the master order is completely fulfilled, it does not purge at the end of month close if the expiration ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Provide a warning message in AR Repetitive Invoice Selection if an ...
AR Repetitive Invoice Selection - if an invoice number exists in history, as in the case of Sales Order invoices or a manually entered invoice number in AR, there is no ...by: Ed W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
109
Add a delete/renumber merge utility for salespeople.
Add a delete/renumber merge utility for salespeople.by: Larry E. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Include more standard reports based upon BOOKED orders by salesperson ...
Include more standard reports based upon BOOKED orders by salesperson and customer. Most existing standard reports are based upon invoiced, many users want to see ...by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Put a checkbox on most sales reports to give users option of printing ...
Put a checkbox on most sales reports to give users option of printing reports based upon either KITS or the COMPONENTS on kits as the saleable itemby: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
15
Add ability to enter COST of freight to invoice data entry for ...
Add ability to enter COST of freight to invoice data entry for purposes of better calculation of TRUE gross profit on invoice.by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
29
For users with Starship, add ability to pass customer UPS or FEDEX ...
For users with Starship, add ability to pass customer UPS or FEDEX account numbers to Starship when freight is customer or 3rd party billed (without extended solution).by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Add option to enter COST of freight to invoice data entry for purposes ...
Add option to enter COST of freight to invoice data entry for purposes of better calculation of TRUE gross profit on invoice.by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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