• Votes

    1

    Ability to Add Landed Cost to an Inventory Item from AP Invoice or PO ...

    There are many companies that import their products from other countries. When they do this they get multiple invoices from various vendors. For example, Company ABC ...

  • Votes

    2

    Turning off extended item description box, and negative quantity pop ...

    While putting a sales order in you have to hit esc every time due to the extended item description box popping up , and also another time when you are showing a negative ...

  • Votes

    1

    Open sales order page needs to display ship to address as well as bill ...

    We have several customers that have multiple ship to locations and when trying to find the correct order for that customer on that page is a nightmare .... I would ...

  • Votes

    2

    Include S/O back order column quantities for Std Orders in On Bk Ord ...

    The calculation in Item Maintenance/Item Inquiry for the On Bk Ord column requires the quantity in SO to be on an order type "Back Order" & also be in the Back Ordered ...

  • Votes

    4

    Utility to fix orphaned costs in inventory

    When using average costs it is not uncommon for the quantity of an item to go to zero and then have left over costs associated with the item. Typically it is pennies (I ...

  • Votes

    1

    Hide Closed Sales Orders

    I am able to hide closed purchase orders & paid bills, but I would also like to be able to hide closed sales orders. This would be helpful because then I could just ...

  • Votes

    1

    Add Account # field to SO Ship To Address table

    With more and more customers requesting their orders ship and bill using their own carrier accounts, it would be nice to have an "Account #" field in SO Ship To Address ...

  • Votes

    2

    Pull Default Salesperson and Tax Schedule from Customer Account, not ...

    Credit Memo in Sales Order Module, When Using Apply To Feature, it Pulls Default Salesperson and Tax Schedule from Customer Account, not from Original Invoice

  • Votes

    1

    Credit Card Address for processing screen is populated with address ...

    Many companies do POS entries through S/O Invoice Data Entry, and the customer will be a general customer, such as CASHVISA. The CASHVISA company has no data in the ...

  • Votes

    4

    Add a new view or tab on Vendor Inquiry to see all items ordered by a ...

    When searching for parts to order, it would make it a lot easier to view all parts that have been ordered by a specific vendor, and not just the parts where the vendor is ...

  • Votes

    4

    Calendar Year Sales Analysis Report

    Our fiscal year runs July to June. It would be nice if we could pull a calendar year to date Sales Analysis Report to better track annual calendar year Sales. Currently ...

  • Votes

    11

    Email attachment to a customer invoice

    Each invoice needs to be emailed to the customer with a copy of the bill of lading. Of course each bill of lading will have information specific to that shipment. Can ...

  • Votes

    2

    Completed SO master orders not purging at month end if expiration date ...

    If you create a SO Master order and set an expiration date, when the master order is completely fulfilled, it does not purge at the end of month close if the expiration ...

  • Votes

    4

    Goods in Transit

    Here's a write up of the problem, courtesy www.accountingtools.com. The solution would likely be a feature or enhancement to the PO and IM modules. Purchase Orders ...

  • Votes

    2

    Inventory re-order Report not accurate

    The Inventory re-order report assumes that if you have the re-order method set to economic quantity re-order method that it will re-order the econimc re-order quantity ...

  • Votes

    8

    Allow multiple prepayments on Receipt of Invoice screen within PO ...

    Currently, the functionality in the Receipt of Invoice screen only allows the entry of one prepayment amount and check number. However, you should be able to enter ...

  • Votes

    5

    Invoice multiple sales orders for National Account Bill To on one ...

    Need revision to the new feature in 2018.4 to combine multiple sales orders onto one shipment/invoice. For national accounts, the customer number on the sales order is ...

  • Votes

    10

    Ability to Change Sales Order Type after Line Entry

    Would like to have the ability to change an Order Type from Standard Order to Quote once items have been entered on the Lines tab.

  • Votes

    1

    When putting backorder to 0 in invoice data entry the item is deleted ...

    When putting an item in invoice data entry that is brought over from sales order entry, to 0 in back order column, the item will be deleted from the sales order during ...

  • Votes

    4

    Create a top 10 customer report by sales $$$.

    Create a top 10 customer report by sales $$$.