• Votes

    3

    Allow multiple Jobs on a Sales Order.

    Essentially allow Job Number entry on the detail lines of an order.
  • Votes

    2

    category fields

    add PURCHASING as one of the categories to select add INVENTORY as one of the categories to select
  • Votes

    10

    description fields

    Ability to add more description to the item at the p.o. level. Currently, if an item does not already have an extended description, you cannot add more than the 30 ...
  • Votes

    4

    Repetitive SO Invoices

    Allow creation of repetitive SO invoices along the lines of the repetitve AR invoices so we could include inventory items on the repetitive invoices.
  • Votes

    1

    Correct the GL Transaction drilldown from Account Maintenance

    When you do a transaction drilldown from GL Account Maintenance, it will drill down to the first invoice # that matches the GL transaction. This could be an entirely ...
  • Votes

    5

    incorrectly flagged as inappropriate

    On this site, should have the ability to UNflag when "flagged as inappropriate" is accidentally clicked on . .. oops ... :)
  • Votes

    20

    REARRANGE MY TASKS

    REQUEST ABILITY TO MOVE A TASK UP OR DOWN WITHIN THE MY TASKS LIST
  • Votes

    6

    Use warehouse from component item instead of default warehouse

    We are beginning to use kit / component items. We have component items in kits that can have different warehouses specified for each component item. Currently in Sales ...
  • Votes

    69

    Change standard order to quote

    We would like to be able to change a standard order to a quote. A lot of times we don't know the person isn't ordering right then until we get to the Totals tab and ask ...
  • Votes

    1

    Split Commission default to 100%

    Default the split commission percentage to 100% instead of a percentage of the first salesperson percent. Some of our salespeople split commissions but the system won't ...
  • Votes

    6

    Credit Master Order Qty after Invoice referencing that order is ...

    Currently if Sales Order created from Master Order has been invoiced and credited, original Master Order remians intact. Master Order balance and ordered to date fields ...
  • Votes

    8

    Physical Count Entry slow to load

    It takes 5 minutes to load all 24,000+ part numbers into the Physical Count Entry screen before I can find the Item Code I'm looking for and enter the associated Quantity ...
  • Votes

    13

    Have SageCRM sync the Sales Order/Quote Line Comment.

    Currently when a sales order is created for an opportunity and the quote or order is sync'd to SageCRM the lines do not bring over the comment. This comment field is ...
  • Votes

    16

    Give the Sales Order #, Invoice #, Customer No. etc. more contrast - ...

    The grey on grey for the Sales Order #, Invoice #, etc., is really hard to read - these should have better contrast. The names, addresses and almost everythihg else have ...
  • Votes

    4

    Add the abilty to change UOM in the BOM

    Currently in the Bill of Material Entry you can only use the standard UOM. We often change between two differnt UOMs. I would be nice to be able to choose a UOM other ...
  • Votes

    5

    Item pricing maintenance comment / description field

    It would be beneficial to have comment / description field associated with each price level code to help with tracking as to what each code represents. Given the ...
  • Votes

    2

    Bill To Customer Function - there is a serious fail in the programming ...

    When you use the new Bill To Customer functionality in 4.50, you get to enter sales orders and invoice in a Sold To Customer, and the invoices are posted to the ...
  • 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 ...
  • Votes

    42

    Add a "Copy Payroll Year" option to the Payroll - Period End menu

    Presently users of payroll cannot start a new calendar payroll year without first printing W2 forms and related reports. This causes most users to copy their live data ...
  • Votes

    14

    Sales Order Printing by User

    Add an option to be able to have users print out Sales Orders by user id. Sometimes, multiple people will be entering in Sales Orders and will accidentally print other ...