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Votes
23
Add Bin Location as a Field that Can be Added to a Customized ...
Currently you cannot add the Bin Location of an inventory item to a Customized Inventory Lookup. It would be helpful to be able to know where the location of an item is ...by: Christy A. | over a year ago | Last activity about a month ago | Status changed over a year ago | Manufacturing
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Votes
1
SO Purchase Control security
Create a security or other setting to prevent a User from selecting Yes and overriding the control. Purchase Control ByItem is populated in Purchase Control ...by: Bob P. | about a month ago | Last activity about a month ago | Status changed about a month ago | Sales & Distribution
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Planned
9
Paperless Picking Sheet
Please add paperless office picking sheep of be able to force Sales Orders to Paperless when printed through Picking Sheet Printingby: Todd P. | over a year ago | Last activity about a month ago | Status changed 2 months ago | Sales & Distribution
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Votes
143
Make Bank Reconcillation easier to use
Bank Reconcillations is complicated to set up and useby: Erik k. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
13
Pop-up in sales order if customer is past due
Have a pop-up when sales orders are being made showing the customer is past due, similar to the current pop-up showing they are over their credit limit. I know this can ...by: Kim M. | 6 months ago | Last activity about a month ago | Status changed 6 months ago | General Enhancements
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Votes
5
Physical Count sheets with option to print list with quantity on hand ...
Physical Count sheets with option to print list with quantity on hand only.by: Lisa A. | over a year ago | Last activity about a month ago | Status changed over a year ago | Reports / BI
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Votes
284
Eliminate Extended Descriptions, Increase description field
What a pain it is to work with these extended descriptions. Granted it is better than a few versions ago. But why can't we just increase the description field size and ...by: Dan L. | over a year ago | Last activity about a month ago | Status changed over a year ago | Manufacturing
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Votes
2
AR Statement scheduled in Task Scheduler
Add the AR Statement to the list of reports that can be scheduled in Task Scheduler. Customers with AR Statements that are automated using Paperless Office Electronic ...by: Michael R. | about a month ago | Last activity about a month ago | Status changed about a month ago | Financial Management
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Votes
3
Save Date Selections to work in Options section of report settings
Make the Save Date Selections work in the Options section of reports not just the Selections section. It would be really helpful on the Check History Report if you could ...by: IT A. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Payroll / Job Cost
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Votes
8
Schedule Excel Reports
This would be beneficial for anyone that uses Excel reports regularly as part of their accounting or operational processes. We utilize the Over Under billing and AR ...by: Conor W. | 7 months ago | Last activity about a month ago | Status changed 7 months ago | Reports / BI
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Votes
2
Script Expiration Date
Ability to set an expiration date on a BOI script. Once expiration date has passed script will not run and user has ability to purge scripts past expiration date. Would ...by: JARETT L. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
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Votes
17
Set Task Scheduler to be able to Email Reports, Registers, and ...
Create an option within the Task Scheduler to email generated reports to defined users within the Job.by: Machelle A. | over a year ago | Last activity about a month ago | Status changed over a year ago | Reports / BI
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Votes
12
Cash Receipt Sales Order Look up
The ability to look up a sales order (not just an invoice) while entering a cash receipt for that customer, for prepay purposesby: Sherri M. | 6 months ago | Last activity 2 months ago | Status changed 6 months ago | Financial Management
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Votes
6
Create an entry in the Activity Log if user Clears invoices after ...
It's to easy for a user to print a check(s) and clear them as if they never happened. Even for those who have the Role Task allowed to do so. So management can prove who ...by: Kevin H. | 5 months ago | Last activity 2 months ago | Status changed 5 months ago | General Enhancements
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Votes
4
Add Inactive Item Filter for Physical Count Entry
There is currently a filter for inactive items in the Physical Count Worksheet, but no such filter exists in the Physical Count Entry screen. This makes entering the ...by: Lara S. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
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Votes
1
Create a security role option to allow User to ADD lines in Shipping ...
Currently, no lines can be added in SDE. I can understand this rule in most cases. However, I have clients that need to add lines (additional comments, items for BOL ...by: Jeff S. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Sales & Distribution
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Votes
8
ReOrder Rule Maintinance "Rule" of Time with increments of Case for ...
Update the Reorder Rules to allow it to plan in time rounded by case. Add a new rule to all the RO policy to look the demand need is a set time from the IRP to determine ...by: Kevin D. | 9 months ago | Last activity 2 months ago | Status changed 9 months ago | Manufacturing
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Votes
13
IRP Option Switch Plan inside lead time Yes ro No
Add a check box option in the IRP Options to allow or disallow planning supply inside procurement or manufacturing lead time, today we are generating actions that cannot ...by: Kevin D. | 9 months ago | Last activity 2 months ago | Status changed 9 months ago | Manufacturing
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Votes
22
AR Invoice Should print with adjustment
Once you adjust an invoice it should as least print the adjusted balance and the adjustment line on the invoice. Should not have to print two separate items.by: Cindy W. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
29
Add ability to print a/p aged invoice report by invoice date or ...
Would like to be able to print the a/p aged invoice report so that it agrees to the general ledger just like the a/p trial balance does. Bank wants to see and aged a/p ...by: Cathy D. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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