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Votes
6
Open Sales Order Report by Date
Please add the ability to run the Open Sales Order Report by Sales Order Date. The sales department would like to know the open sales order created for a specific date ...by: Michelle L. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Sales & Distribution
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Votes
96
Expand the serial number filed to 50 characters.
Althought he expanded item nuber helped in a few cases, several of my clients have expressed a need for longer serial numbers. Most products in the computer industry ...by: chris s. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Sales & Distribution
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Votes
139
Allow multiple deposits and Deposit Types to a Sale Order or Invoice
We have many cases where a customer might want to put a large deposit on a sales order with one Credit Card but tell us to charge a different card for the balance. Some ...by: Todd M. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Inventory re-order Report not accurate
The Inventory re-order report assumes that if you have the re-order method set to economic quantity re-order method that it will re-order the econimc re-order quantity ...by: Avron K. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Display Invoices for Item Purchases in Item Maintenance
Add an "Invoices" tab to Item Maintenance and provide a list of invoices from the AP Invoice History file that contain that item showing the important info (vendor, ...by: Jeff L. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Sales & Distribution
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Votes
226
Update Item Last Cost with Actual Price Paid to Vendor
The Last Cost field in Inventory Maintenance is updated with the PO cost at the time a receipt of goods is performed. However, it is not updated when the receipt of ...by: Jeff L. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Ability to have a Sales Kit sold by pulling Components from stock, as ...
When selling a KIT, and you answer YES to pull finished kit from stock, the SALE is recorded as a Sale. However, when selling a KIT and you answer NO to pull the ...by: Madeline S. | over a year ago | Last activity 7 months 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 7 months ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Shipping component items in Shipping Data Entry should automatically ...
Currently in Shipping Data Entry you can enter the quantity shipped of a kit type item and it will automatically mark the components as being shipped. I am working with ...by: Brad P. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Sales & Distribution
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Votes
32
Check Available Quantity on Kit items exploded on the sales order
When a kit item is entered on a sales order and the components explode, there is no alert when a component is not available, and the user must check every line manually. ...by: Hollie Y. | over a year ago | Last activity 7 months 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. | 7 months ago | Last activity 7 months ago | Status changed 7 months 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 7 months ago | Status changed over a year ago | Sales & Distribution
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Votes
18
Display Correct Unit Cost for Inventory Transfer (lot)
The Transaction Entry Unit Cost should display the Lot cost after a lot is selected for an Inventory Transfer type. The unit cost displays the last cost by default and ...by: Carol S. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Sales & Distribution
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Votes
22
Audit Trail for inventory transactions.
Please include the Journal register number in inventory transaction detail for inventory inquiries and reports. Currently, it is very difficult to trace and inventory ...by: Barry P. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Use correct price on Sales Order Gross Profit Journal
Correct the price on the Sales Order Gross Profit Journal to reflect any trade discount, price level or SO line discount given.by: Chad P. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Add the ability to print and electronically deliver the Sales Order ...
Currently, the sales order Picking Sheet is not an option under paperless office forms setup for the sales order module. It is not uncommon for MAS users to have orders ...by: Ed W. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Option to lock quotes to prevent charges from posting will in quote ...
Option to lock all quotes so cost are not posted. Some may want to post quoting times to their non-orders; however, others do not. It creates a wip issue and much time ...by: Karen R. | 9 months ago | Last activity 8 months ago | Status changed 9 months ago | Sales & Distribution
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Votes
2
ADD ABILITY TO VIEW CUSTOMER ITEMS WITH PRICES
LOOK UP CUSTOEMR ITEMS WITH LAST PRICE AT ORDER ENTRY LEVELby: Claudia A. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Sales & Distribution
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Votes
80
Add ability to put misc. charge items on kits.
Add ability to put misc. charge items on kits.by: Larry E. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Inventory Requirement Planning
In the Report, allow the vendor column to be sorted, would make ordering easier.by: Pete D. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Sales & Distribution
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