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Votes
3
Allow BM History and PO Receipt History Files to be accessed by VI
Now that we have Lot/Serial Expiration dates being kept in BM_ProductionHistoryHeader, BM_ProductionHistoryTierDist and PO_ReceiptHistoryLotSerial files, we need to be ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Purchase Order Receipt of Invoice does not have same options as AP ...
Purchase Order Receipt of Invoice is very different from AP invoice entry -- no option to enter Amount subject to the discount for instance. And there is no way to flag ...by: Paralea B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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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
4
Cash Receipts 4.4 product update #1 Invoice disappears.
Kept the invoice number entered. Currently it bring up the customer but the invoice number disappears.by: John R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
general alias
I discovered that inventory maintenance doesn’t check to see if that general alias is being used for a different part number. This can create the wrong part being ...by: John R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Allow Miscellaneous items in Shipping Data Entry
Miscellaneous items and special items do not show up in Shipping Data Entry.by: John R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
13
Calculate total cost and gross profit on sales order
The program should calculate the total cost and gross profit for the sales order. You could set a default to StdCost, LastCost, or AverCost. It would check the Profit ...by: John R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
RMA replace with different item at different price
Currently if you replace an RMA item with a different item at a different price and override the price, both the Credit and the Sales Order use the New price. The credit ...by: Dawn H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Increase price selectively for customers
At present we can offer discounts by customer. Add ability to add price "surcharge" for customers that require extra handling or special services. This feature would ...by: Warren S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Print picking sheets with all items in numerical order EXCLUDING kits.
At present the system allows you to print warehouse items in numerical order when printing a picking slip. This function however also includes your kits. When the kit ...by: Warren 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
SALES ORDER MINIMUM ORDER QUANTITY
For each item, there is a minimum order quantity. When you enter a code number on the sales order, the minimum order quantity is automatically populated. You can ...by: Warren S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
19
Allow entry into Shipping rate maintenance regardless of SO Option ...
The Shipping Rate table doubles as a ship via table. We are not able to use the shipping rates - they are too limiting, but we like to be able to use the codes to define ...by: Terri C. | over a year ago | Last activity 12 months ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Improve Purchase Order Automatic Reorder Selection
PO automatic Reorder should be based on quantity available (or at the least, make that an option in setup). Currently, if there is an open sales order or work orderthat ...by: Terri C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
18
Customer payment portal for ebiz
Allow customers to pay invoice by credit card or e-check within the ecommerce module. Be part of .inquiry of open invoices. User selects invoice and then can put ...by: Cliff A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Ability to print a PO Receipt of Goods Label that includes specific ...
When printing a PO Receipt of Goods Label, it does not include in the IM_InventoryItemLabelWork file, the PO Number, the Vendor Name, nor any Line Details or UDF's from ...by: Madeline S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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