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Votes
29
Utility to purge zero quantity OVERDIST cost tiers
Often the unit cost in an OVERDIST tier is invalid, so we always want to remove these tiers from IM_ItemCost as soon as the negative quantity is offset, so future ...by: Kevin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
AR Terms Code Discount - Calculate before Customer discount
We are using the discount field for a coop discount and want the terms discount to be calculated before this discount. Our customer is a big box store and we really ...by: Debbie A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Ability to search by item code in sales order and sales order history
Customer often wants an item they ordered previously but orders are too many to go through manually.by: Elaine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
RMA – In generate transactions, need to offer ability to quote, not ...
-and this quote too should be convertible to a sales order, if and when necessary. Reason being is, if repairing a given part, usually labor charges and parts charges ...by: brett g. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
It would be a tremendous time saver to have a utility remove Customer ...
We have all customers set up on Item Price Levels. Occasionally, we give a customer special pricing on certain items which overrides the Price Level pricing. Then after ...by: Wilbur B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Allow Memos to pop up in S/O Entry when copied from S/O Invoice
Memos can be copied to a new S/O along with the header and detail info from the source S.O or invoice. We would like to see copied memos pop up in the new S/O entry ...by: Nina 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
In Sales Order Module, we would like to be able to block a series of ...
Order Entry personal. For instance we ship 450 orders with the exact same information on it numerous times a month. Each of the 450 needs it's own order number but ALL ...by: Susan J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
I would love to be able to purge tiers based on a sales date
It would be good to be able to purge tiers based on a sales date rather than a created date. I want to purge tiers that sold 60 or more days prior, but only have the ...by: Natalie S. | 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 freight Total to S/O Invoice Data Entry Batch screen
The S/O invoice data batch screen currently lists all necessary categories related to the financial totals in a batch excluding the freight. If you are looking for a ...by: Jacob A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
14
there is too much invoved in changing the standard cost and selling ...
I have to go into Utilities - Standard Cost Adj. Entry and make my changes to the standard cost. Then I need everyone to come out of inventory, sales order, and purchase ...by: Karla J. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Purge PO receipt history by date
Add option to purge receipt history by date (similar to AR invoice history). Purge only for POs that do not exist in the Open PO file or the PO History file.by: Donna K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Modify multi-part form printing for NCR paper
When using dot matrix printers, a multi-part form means using NCR paper so you can print/write once and it would show on multiple forms. This is still used today when ...by: Donna K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
We have used sage for years but may have to look into a different ...
based on the amount of the sale would determine the % the salesmen would be paid for each item. the larger the volume of sale & the larger the % of margin on sale will ...by: shannon B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Post special items by warehouse
When the post to GL by warehouse option is turned on, special items should post by warehouse as well as regular items.by: Byron 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
Make gross margin message persistent for all fields of a line
Currently during sales order/invoice entry, the message showing cost and/or gross profit is displayed only when the unit price field is the focus. This means the users ...by: Byron 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
Display Unit Cost and Profit Margin shows the wrong cost
In a multi-warehouse environment, the calculation and message displayed for unit cost and margin can be incorrect because a company-wide unit cost is used rather than the ...by: Byron 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 PO from SO w/ auto increment PO number
The auto increment PO number goes 1-9, characters (: ; ? @ &), then letters as a prefix to the SO number in our system. I understand that the auto increment values could ...by: Debra 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
Shipping labels should be automatically printable in Quick Print in ...
Shipping Labels should be a check box on the SOE form and be prompted for automatically in Quick Print process. In Shipping Data Entry, Shipping Labels should be ...by: Bob P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Goods in Transit
Here's a write up of the problem, courtesy www.accountingtools.com. The solution would likely be a feature or enhancement to the PO and IM modules. Purchase Orders ...by: Bob 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
Purchase order entry should be driven by user login
The ship to address and warehouse should be driven by the users login information, not a default. We have several locations and we end up with Purchase orders being ...by: Roger C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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