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Votes
1
Create standard orders from master orders based on required (promised) ...
Have the ability that when yo create standard orders from master orders, that you have the ability to create the standard order based on the required date on the master ...by: Avron 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
Auto create standard orders from master orders based on promise dates ...
It would be useful to be able to use auto creation of standard orders from master orders based on promise date of line items in master order. This will assist in planning ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
36
Enable "Paperless" as a printer choice for Custom Crystal ...
Need to be able to both save custom reports as pdfs easily and also distribute them by email easilyby: Ron P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Allow default date options Automatic P/O Creation from S/O
Love the new features in 4.50 with Automatic P/O Creation from S/O. But why are there no date options? The former extended solution PO-1020 had the option to control ...by: Andrew H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Do not validate sales order number during S/O Data Entry Lot/Serial ...
Do not validate sales order number for containing special characters during S/O Data Entry Lot/Serial Distribution. Since special characters are allowed during sales ...by: Andrew H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Inclusion of SO-1532 Sales Order Defaults
Vote to incorporate SO-1532 into the core product. This allows for defaults to be controlled for important workflow automation purposes and error reduction. Examples ...by: Andrew H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Add ability to multi-select items in sales order entry
When performing inventory item lookup in S/O entry lines tab, allow user to hit Control + left mouse click on items in lookup window. Then after clicking select all ...by: Andrew H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Automate A/P Wire transfers to record multiple PO numbers
Automate A/P Wire transfers to record multiple PO numbersby: Andrew H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Change Paperless Office journal sorting for AP & AR Invoice Registers.
Some journals sort by "accounting date" which actually is the GL posting date. AP Invoice and AR Sales Journals sort by the default accounting date of the module at the ...by: Donna K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
Modify SO Inquiry screen to show full comments for each line.
This could be made similar to the AR Invoice History Inquiry screen. Currently if you want to read the full comment, you need to close the inquiry screen and go to SO ...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
15
Put a quick find button in Sales Order Entry to find an item number ...
We don't know what row the item is on unless we print the entire SO. We often have sales orders with over 100 lines and need to find one item to note serial number or ...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
4
Version 4.3 After adding UDF to sales order invoice header, UDF ...
Need to print UDFs on invoices from SO invoice data entry and from AR invoice history.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
11
Need access to VI Business Objects for PL_JournalPDFLog, ...
Currently there is no way to import into the log files which would help from an ability to add PDFs to paperless viewer which either did not convert or were in earlier ...by: John V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
23
Add full detail drill down on Job Cost invoice entries in AR. Retain ...
Currently Drill down on Job Cost invoices in AR provides a single line summary of detail. Need full detail as happens with other module invoices.by: John V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
6
Add a DSO report to AR module.
Days Sales Outstanding - DSOWhat Does Days Sales Outstanding - DSO Mean? A measure of the average number of days that a company takes to collect revenue after a sale has ...by: Jose J. R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
6
Add all form header fields as available fields to insert in Electronic ...
The options currently included in the "Insert Fields" drop down are very limited now. There are many relevant and necessary fields that are not included, like ...by: Jose J. R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Utility to replace the Advanced Lookup Engine (ALE) query files for ...
Utility to replace the Advanced Lookup Engine (ALE) query files for Sage 100 ERP when: • Lookup columns are misaligned • Lookup missing data • Field values do not ...by: Jose J. R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Set a primary customer to invenory items
Need the ability to assign items to customers. It will be nice to set a primary customer to the inventory items. Idea is to prevent sales force using wrong item codes for ...by: Asim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
25
Paperless Viewer needs to show log of transactions from all ...
It appears that the only report to determine what has been sent successfully is from the daily invoice update. Duplicate invoices are sent from the customer master file ...by: Kim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Batch dissasambly option in Bill of Materials
There should be a batch dissasambly option in Bill of Materials Dissasambly, Like in Production to avoid the conflict of two or more people dissasambling at the same ...by: Asim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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