• Votes

    7

    Please provide an auto character counter when entering support tickets ...

    When entering a question it indicates there is a letter limit, however you literally have to count each letter as you type it in as there is no indicator other than it ...
  • Votes

    2

    Include a e-Business Manager web design tool or plugin for existing ...

    This is actually in the data base and if you wanted this idea you would told to click on the Engineering link above. However, there was no link. My biggest frustration is ...
  • Votes

    5

    Bill of Materials Customizer: Add header variables to script variable ...

    I don't know if this is a bug or just left out. In SO and PO when you create a script via customizer you have access to both the header and line level variables to use ...
  • Votes

    2

    Helpful suggestions

    Is there some way of changing the default map in vendor inquiry to be a .ca so we can use it .
  • Votes

    17

    Add a utiltiy to Bill of Material to delete a range of bills.

    Add a utility to Bill of Materials, similar to Inventory, that you can use to delete a range of bills and/or range of revisions. Add this utiltiy to the end of the ...
  • Votes

    13

    Prevent empty Bill of Materials from being created.

    In version 4.40, if a bill contains a subassembly and that subassembly does not have components, the "explode subassembly" in production entry does not work. It also ...
  • Votes

    7

    Bill-to address in SO & AR

    We have customers that have branchs and the invoice must be sent to the branch for approval and then sent to the central office. Currently, we must rely on the sales ...
  • Votes

    15

    Expand item weight field in SO_InvoiceWrk file to 4 decimal places. ...

    Many of our items are precious metal having very small individual weights. The SO_InvoiceWrk file file has the shipment weight accurately as the sum of he weights of all ...
  • Not Planned

    20

    MRP should recognize Bills with Options that are in Sales Order

    Currently, the documentation indicates that "MRP does not consider Bill Options when running the generation process. Bill Options are not supported". This results in ...
  • Votes

    1

    Add division number to AR and AP registers PDF name.

    For companies that have multiple divisions, this would make finding the PDF a little easier. The same user may do entries in multiple divisions so filtering by user is ...
  • Votes

    12

    Provide ability to create new Ship To addresses for existing customers

    We are often asked by our customers to ship to a location that is an existing customer and have to re-create the "Ship To" address when the information is already in the ...
  • Votes

    74

    Make Grayed out fields readable

    Since we upgraded from 3.71 all grayed out fields (eg Sales Order Number) are very difficult to read. Is there a way to make the grayed out fields darker to add back in ...
  • Votes

    25

    Paperless Viewer needs to show log of transactions from all ...

    It appears that the only report to determine what has been sent successfully is from the daily invoice update. Duplicate invoices are sent from the customer master file ...
  • Votes

    23

    Include on To and From warehouse code for inventory transfer ...

    Allows clear audit trail understanding - sequencing of transactions, etc.
  • Votes

    4

    Include on Qty On Hand prior to or resulting from transaction in IM5

    Allows clear audit trail understanding - sequencing of transactions, etc.
  • Votes

    3

    Add Yield Percent to IM! or IM2

    Some types of parts are subject to yield - a predictable portion on stock does not work in application. MRP would use this value to extend the result in ...
  • Votes

    76

    Add "Scrap" Transaction Code

    Scrap is a category of transactions that needs to be closely monitored and reported on. It is highly useful in statistical process control and continuous process ...
  • Votes

    25

    Add administrator defined Reason Code to inventory transaction

    Reason codes provide parsing of transactions for cause, useful in inventory adjustments, scrap, and transfers. This assists in audit trail use for problem solving and ...
  • Votes

    18

    Provide option on User Defined Tables to "Load All Data" vs current ...

    When a UDT contains more than 100 records, you have to continually click a button to get it to load the next 100 records. This makes it incredibly cumbersome to use a ...
  • Votes

    22

    Add Bin Location as a Field that Can be Added to a Customized ...

    Currently you cannot add the Bin Location of an inventory item to a Customized Inventory Lookup. It would be helpful to be able to know where the location of an item is ...