• Votes

    27

    Add ship to address for paperless delivery option

    Add ability to select ship to email address for paperless invoice
  • Votes

    16

    The software should prevent us from using the same A/R invoice number ...

    Allowing us to use existing a/r invoice multiple times (even for different customers) is creating problems.
  • Votes

    15

    Make the Packing List Printable from the Sales Order Invoice Entry ...

    Add the functionality of being able to print the Packing List from the Sales Order Invoice Entry Screen. Model this after the ability to print a Picking Ticket from the ...
  • Votes

    7

    Be Able To Generate Commission Reports Based on Orders Placed

    Currently you can only run commission reports based on items that have already shipped. We would like to be able to run commission reports based on the orders that are ...
  • Votes

    12

    Provide ability to create new Ship To addresses for existing customers

    We are often asked by our customers to ship to a location that is an existing customer and have to re-create the "Ship To" address when the information is already in the ...
  • Votes

    1

    Would like a warning in data entry if cost being entered exceeds the ...

    An estimate is entered on a job by cost code. Would like a Warning in data entry that the estimate for the cost code will be exceeded if the data entry is updated.
  • Votes

    10

    Add Security Option to prevent Sales Order's Shipped Quantity from ...

    Please add a security option to role maintenance to prevent a sales order line's quantity shipped from being modified from Sales Order Entry and also prevent a sales ...
  • 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 ...
  • 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 ...
  • 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 ...
  • Not Planned

    26

    Log updates to the Standard Cost from the Std Cost Change Utility and ...

    Provide an option to have the software write records to the Inventory Masterfile Audit file when the Standard Cost Change Utility, Automatic Cost/Price Change Utility, ...
  • 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.
  • 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 ...
  • 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 ...
  • 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 ...
  • 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.
  • 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 ...
  • Votes

    3

    Close a range of sales order backorders automatically

    Often clients need to close a range of backorders automatically. eg, a season for a particular item is over and they will no longer ship that item. They would like to ...
  • Votes

    2

    Auto-generate SO to PO, combine lines, & copy Ship To Address

    Right now we can do this with combined lines, but the Ship To Address is not copied over. If you combine lines, it uses the Purchase Ship To Address. Basically we want is ...
  • 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 ...