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Votes
4
In custom office, add ability to export multiple customized versions ...
Add ability to export multiple customized versions of the same form or report when using customizer export wizardby: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Not Planned
11
In WO module, add employee production efficiency reports
In WO module, add employee production efficiency reportsby: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Not Planned
35
In WO module, add scrap report
In WO module, add scrap reportby: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Not Planned
24
Allow drilldown into MRP inquiry for any component when starting from ...
Allow drilldown into MRP inquiry for any component when starting from top-level assemblyby: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Not Planned
13
In MRP, show standard and purchase UOM on action by vendor report
In MRP, show standard and purchase UOM on action by vendor reportby: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Not Planned
14
In MRP, give user ability to sort action by vendor report by top-level ...
In MRP, give user ability to sort action by vendor report by top-level assembly, so that report shows all components needed for that assembly and all its subassembliesby: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
4
Remove dollar signs and GL accounts from each line of current default ...
Give user option to remove dollar signs and GL accounts from each line of current default financial statements without editting underlying Crystal report.by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Make GL exchange format easier to use with other programs.
Make GL exchange format easier to use with other programs. For example, make date format mm/dd/yy or mm/dd/yyyy, eliminate extraneous required fieldsby: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
48
In Visual Integrator, add XML as one of the file formats that can be ...
In Visual Integrator, add XML as one of the file formats that can be imported or exportedby: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
19
Add ability to enter/edit BOM revision number during SO entry
Add ability to enter/edit BOM revision number during SO entryby: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
29
Add ability to edit bill options on SO lines.
Add ability to edit bill options on SO lines.by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
11
Ability to more easily scan or enter the completion of INDIVIDUAL ...
Ability to more easily scan or enter the completion of INDIVIDUAL serialized items, rather than having system assign range of serial numbers.by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Not Planned
5
Add ability to retain print ranges when clicking the 'Select' Button ...
Add ability to retain print ranges when clicking the 'Select' Button in Work Order Traveler Printing.by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
37
Add ability to use Miscellaneous Charges and Comments from Bill of ...
Add ability to use Miscellaneous Charges and Comments from Bill of Materials in Work Order.by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
77
Have an option to retain Bank Reconciliation transactions to a history ...
.by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
16
Ability to remove Accounts Payable invoice holds for all of a specific ...
A hold can also be placed on a specific Vendor in Vendor Maintenance which will prevent all of that vendor's invoices from being automatically selected in Invoice Payment ...by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
27
Allow entry of non-numeric zip codes in the SO>ship rate maintenance.
Allow entry of non-numeric zip codes in the SO>ship rate maintenance so that users can build rate tables for Canada. This is inconsistent with zip code maintenance in ...by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Add ability to access contacts without first selecting customer.
Add ability to access contacts without first selecting customer.by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
Add ability to access ship-to's without first selecting customer.
Add ability to access ship-to's without first selecting customer.by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
25
Ability to recall and redistribute posted AP invoices to the ...
Ability to recall and redistribute posted AP invoices to the appropriate GL accounts with audit trail of changes.by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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