• Votes

    12

    Ability to print manual checks via paperless office

    When you print check from "Check Printing" you can select Paperless Office Output. I would like this functionality available in the Manual Check Printing. I have end ...
  • Votes

    2

    Allow Purchase Control to be entered by Price Level

    Allow items to be allowed/disallowed for customers in an entire price level group. This would allow a quick way to control items for specific customer tiers
  • Votes

    10

    Add Source Journal and Batch Number to the Inventory Transaction ...

    It would be helpful if the source journal and batch number could be added to the item transaction history. This will help with reconcilitions.
  • Votes

    5

    Setup Split Commissions by Ship To Location in Customer Maintenance.

    I have customers that have multiple ship to locations. We have split commissions on these customers based on the state that we are shipping to. I would like the ability ...
  • 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

    70

    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 ...