• Votes

    34

    RMA - Add "Repair" as Vendor Action

    We regularly take in items from customers that have to be returned to the vendor for repair. Current options for Vendor action in RMA are None, Credit, and Replacement. ...
  • Votes

    9

    Include copying price levels in the copy feature in inventory ...

    We waste alot of time entering in price levels for similar products.
  • Votes

    10

    Global inventory field change

    This would be very helpful in changing may similar items. Easier then through VI.
  • 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 ...
  • Votes

    3

    Print Sales Orders by Order Date

    The ability to select a sales order date when printing the sales orders. There are some clients that don't use sales orders for shipping; they use sales orders for ...
  • Votes

    2

    Create a Custom Office Utility to Remove UDF and UDT

    Add a utility in custom office to remove selected or all UDF's and UDT's. There are a number of times where there is a need to remove all custom office UDF's and UDT's ...
  • Votes

    17

    Select a specific Production Entry in BOM Disassembly

    Add the ability to select a specific production entry in BOM disassembly. Once selected the items that were on the production entry would then default in disassembly ...
  • Votes

    11

    Sales Order History Inquiry add a wide panel to view UDF information

    In Custom office - Sales Order History Inquiry you have only one panel, there is no wide panel like in Sales Order and Sales Order Invoice Data Entry. Clients who have a ...
  • Votes

    7

    Print Windows Embedded Fonts (aka: Windows Symbols or Special ...

    To save character space and to acknowledge our Registered Trademarks and Copyrights, we use the Windows Embedded Fonts (special characters) in our Item Descriptions. ...
  • Votes

    18

    New Feature - Upsell Item

    This New Feature to be Similar to the "Alternate Item" feature currently in Sage 100 Advanced. Have a "Upsell Item Maintenance" for other items that could be suggested ...
  • Votes

    46

    Add Utility to IM Inventory Management to Change Product Line

    Add a Utility to Inventory Maintenance to Change the Product Line for items, similar to the Delete/Change Items Utility. This utility is needed to be able to change ...
  • Votes

    12

    AR Customer Contact Maintenance Improvement

    In order to add velocity to the data entry process and insure accuracy of addresses, it would be great if when arriving at the Customer Contact Maintenance screen there ...
  • Votes

    15

    larger ship-to field to accomodate 5-digit store numbers.

    Many large companies are going to 5-digit store numbers. We use ship-tos for the store number, but we can not accomadate the 5-digits. We need the field expanded to 5 ...
  • Votes

    14

    I need the sales year to date and sales prior year columns back in ...

    in AR\customer inquiry\search, customize view, pick & choose the fields that best suit my needs for calling customers that havent used us in the past year. this feature ...
  • Votes

    2

    F3 option in issue for a list of lots.

    what happened to transaction entry, issues, qty, enter until the lot box pops up, press f3 to automatically drop down the list? now i have to push f2 find the lot and ...
  • Votes

    21

    When you are entering an S/O to be able to see the entire customer ...

    This functionality should be available from any customer inquiry button in the system. It would give you the ability to see if they have an open invoice, are late payers ...
  • Votes

    9

    Modify the help inquiry.

    When you try to use the help functions it is VERY clear that this information was written by a tech person and not by an accountant. The descriptins of what the function ...
  • Votes

    5

    Allow the ability to add columns to various inquiry screens and move ...

    As an example-when you look at the open S/O screen in the customer record it would be great to be able to see the status-O,N,H On the invocie screen to be able to move ...
  • Votes

    15

    I would like to be able to see customer purchase history in AR-> ...

    Right now, in order to see what a specific customer buy I have to create a sales order and go to tab 3 (lines), click the red binoculars (customer purchase history). ...
  • Votes

    11

    Need to see how many pieces have been already invoiced during data ...

    Need to see how many pieces have been already invoiced during data entry in P.O. module, "Receipt of Invoice", third tab page. Our current version shows 'Qty Ordered' and ...