• Votes

    7

    Inventory Maint./Inquiry - Add field: "Average Sell Price".

    "Average Sell Price" should be a field in invenotry located next to avg. cost. This will help sales to quote quickly because it is a quick reference that the user ...
  • Votes

    10

    Average units sold monthly should be displayed in inventory.

    There should be a field in inventory maint./inquiry displaying average units sold monthly. It could go in the quantity or history tab. It would provide a nice concise ...
  • Votes

    18

    Alias look up - Find a part number based soley on the alias.

    If a customer calls me and only knows their alias, but not my company's part number then I have no way of looking it up except going one by one through their invoice ...
  • Votes

    15

    purchase order number lookup - How can I open a sales order or invoice ...

    Often a customer will call and want to check order status based on only providing their purchase order number. When this happens I have to figure out how the name was ...
  • Votes

    6

    High/Low Sale Price Fields - Add to inventory maint./inquiry.

    It would help sales to quickly quote if they knew the highest price an item was sold for and the lowest price an item was sold for. If there were fields in item inquiry ...
  • Votes

    18

    Customers Last Purchase Price “Transaction Price History” view.

    There should be a button in item inquiry that shows you the recent sell prices for that item. It would show the date, cutsomer name, quantity sold, unit price and ...
  • Votes

    8

    Items Vendors Maintenance - Quick Access

    In item inquiry of version 4.4 when the user clicks the vendors button it takes 5-10 seconds to load Items Vendors Maintenance. This is a terrible waste of time. ...
  • Votes

    5

    Ability to have more (3-digits) of AR terms codes

    Currently we can only have 99 AR terms codes. We're a company with two divisions that using different terms codes and could really benefit from the ability to have over ...
  • Votes

    8

    The ability to specify which information to import into FAS when ...

    Currently only the asset description, purchase price and Service date are imported with the FAS/MAS link in the AP/PO modules. I would like to see the ability to specify ...
  • Votes

    5

    When printing Cash Requirements it never sets up vendor by cash ...

    When requesting a Cash Requirements report the date it keys into is the net date due for the invoice not the cash discount date, so I need to eyeball those suppliers ...
  • Votes

    76

    Add ability to enter mailing address when processing a manual check ...

    Right now, I type in the vendor's name when using a 'NOF' vendor and have to either to hand write the mailing address on the printed check or create a label and use a ...
  • Votes

    3

    CHANGE DATA on the SALES TRANSACTION HISTORY SCREEN

    Currently the screen shows the transaction date, transaction number, whse, whse decription, quantity, UNIT COST, EXTENTION, and AGAIN ITEM COST. a) I don;t needt he WHSE ...
  • Votes

    18

    BE ABLE TO EDIT\ENTER DATA IN EXCEL LIKE VIEW (EXPLORE ONLY VIEWS)

    Why go through the PAIN of VI exports and Imports when the EXPLORE FEATURE IS THERE. ALL WE NEED is just the ability to modify data or enter data in this view. THIS WILL ...
  • Votes

    12

    Permit ODBC Access to Payroll PII data

    We have many reports using MS Access to report data to the State or for 401K plan census reports, etc. that require many of the fields in the Personally Identifiable ...
  • Votes

    4

    Need a utility to export a company to another server

    We do a great deal of configuration and development work for clients, especially new clients migrating from other ERP systems. This includes creating custom reports, ...
  • Votes

    6

    Ability to set each account with a different commission rate.

    Currently each salesperson has a set rate and you have to manually change various accounts when that changes. I would like to set each account with a rate and not have ...
  • Votes

    6

    Commission

    Allow the commission % by customer. We have several customers with various % rates. I must fo into commission edit at the end of each month and adjust, very time ...
  • Votes

    1

    Ability to create the commission amount in the customer file no by ...

    We have several salesman that give certain customers different pricing, thus varying his commission acount number.
  • Votes

    29

    Entry exceeds available quantity - able to set the dafault choice

    When entering an item in SO that is greater than qty on hand; being able to set the default to Backorder item.
  • Votes

    64

    Restore AUDIO SOUND ALERT when DISCONTINUED Inventory Item is entered ...

    In v. 4.2, the "beep" alerted us when we entered a discontinued item on the SO Entry. But v4.3 and v4.4 no longer has this sound. We enter up to 100 line items on the SO ...