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Votes
14
Ability to export formatting (i.e. grouping, subtotals, etc.) to excel ...
Currently, if you add grouping or subtotals to a BIE view, they do not export to excel. Once the data is exported to excel you need to re-create the grouping, subtotals, ...by: Heidi J. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Reports / BI
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Votes
14
Improve Lot/Serial Tracking & Processing
If using Lot/Serial numbers should be able to easily see parent/child relationships between items. If serialized component goes into serialized parent, then should be ...by: Karen H. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
14
there is too much invoved in changing the standard cost and selling ...
I have to go into Utilities - Standard Cost Adj. Entry and make my changes to the standard cost. Then I need everyone to come out of inventory, sales order, and purchase ...by: Karla J. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Leave EVERYTHING open after Accept(save)
Either leave the previously created record open or make a configuration setting under setup(for whatever module) on how you would like it to function.by: Greg S. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
14
National accounts that get invoices electronically
If the invoice is printed, it goes to the bill-to not the sold to it is linked to. So why if the bill-to is set up to receive invoices by email, wouldn’t the program ...by: Ron P. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
14
SO Invoicing - ability to expense freight by warehouse instead of ...
Distribution companies may track all costs and revenues by the warehouse. Customers within different divisions may purchase from multiple warehouses. In order to track ...by: Lori S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Display Invoices for Item Purchases in Item Maintenance
Add an "Invoices" tab to Item Maintenance and provide a list of invoices from the AP Invoice History file that contain that item showing the important info (vendor, ...by: Jeff L. | 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 option to invoice printing - Do not print zero dollar invoice
When printing Sales Order Invoices, we waste alot of paper because the system will print all invoices that were shipped that day. In many cases the invoice has been paid ...by: Scott J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
14
Prenote approval register forces 10 days from the sent date
The prenote approval register forces an approval date 10 days from the prenote sent date. Banks only require the third business day from the sent date. Can this be ...by: Mark S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
14
Voiding a check and reversing the invoice
When voiding a check and reversing out the invoice the date should be able to be changed to the current date at the invoice level. The flaw in keeping the original ...by: Michelle O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
Inventory Count Card - Reconcilation to Inventory Items
The New Count Card Program is GREAT, EXCEPT: When using the Count Card system - - - - One audit should be done to close up the chance for error or items missed. There ...by: Joan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
14
Married but withhold at a Single Rate
Would like to see a default code for Married folks who choose to have their taxes withheld at the Single rate. The problem with using the Single code for someone who is ...by: Christine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
14
do away with extended description and just lengthen the description ...
I do not know how to print just the part of the description that is too long for the regular field. If you add the ext desc to the reports design then it prints both the ...by: patty c. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Not Planned
14
Expand the time in Work Order Routing from 2 decimals to 3 or 4 ...
Expand the time in Work Order Routing from 2 decimals to 3 or 4 decimals, this greatly affects manufacturing labor costs.by: Theresa M. | over a year ago | Last activity over a year ago | Status changed about a year ago | Manufacturing
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Votes
14
This suggestion list was a great idea. However, it would be better to ...
It would be easier to comment and vote on ideas if they were grouped together with similar ideas.by: Patty M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
Enhancements needed to eBusiness Web Services
The first release was a good start, but it acts like a 1.0 product. Some things needed: 1) Fix the problem with writing credit card data; currently you have to write the ...by: Dawn A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
14
Electronic Storage Solutions for Required PR Paperwork (I-9s, W4s, ...
In the PR module it would be great to be able to scan personnel documents to the employee maintenance level to where I could scan in the required forms to each employee’s ...by: Katie Jo C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
14
Add Open Sales Orders to Business Insights Dashboard
Add Open Sales Orders to Business Insights Dashboardby: Jane S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
14
Contract Pricing by Valid Date
Add additional pricing options to Inventory Item Pricing as Customer/Valid Date, Price Level/Valid Date, and Customer/Price Level/Valid Date.by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Default "Ship Via" field in vendor maintenance
Would be nice to have a default "Ship Via" field inside vendor maintenance so when you create a new PO, the Ship Via field is automatically populated with that vendors ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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