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Votes
3
Default setting for Add-ons in purchasing/receipting.
It would be nice if we could have a company setting that made the Prorate box checked or un-checked for the add-on codes in purchasing/receipting. In our company we had ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
2
Allow additional characters in Enter Orders header fields.
Additional characters are needed for Requisition on the Enter Orders screen.by: Torrez K. | 8 months ago | Last activity 5 months ago | Status changed 8 months ago | 4 Purchasing & Inventory
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Votes
2
Template for Entering Payroll.
Can you please create a file under the "Help" tab that only has Excel Import Templates & instructions/examples for anything that can be imported? Especially looking for ...by: Linda R. | 11 months ago | Last activity 9 months ago | Status changed 11 months ago | 4 Purchasing & Inventory
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Votes
2
Paste Physical Inventory Count
It would save a lot of time and data entry if I could copy the units from a spreadsheet and paste then into the "Actual Count" column when performing the "Enter Physical ...by: Jeremy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
2
In Purchasing - Receipting, when we add the "Note" and "notes" columns ...
We would like to have appropriate notes pop up on the entryby: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
2
Filter and options in purchasing inquiries.
When using the inquiry by job option in purchasing it would be nice if a filter option could be added for Account code.by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
2
Control of Retainage column entry.
In purchasing the user can enter a number in the cell that has no bearing on the system's uses of retainage. If the company could choose to require the user to use a ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
2
PO option to make the item code mandatory
One team would like to make the item code mandatory, and perhaps also either disable or hide the Description column. It is important that each line has a valid item ...by: Jules C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
2
PO - don't want to reuse PO numbers that have been voided.
Please give us ability to NOT re-use PO numbers.by: carol s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
2
PO - Ability to create a PO on closed job
In set up - give us a check box to allow PO on a closed job - often we have to order attic stock or punch list material on a closed job.by: carol s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
2
Add Account to PO Import
The idea of using the Export/Import PO came from our blanket PO that has over 300 lines. We have no rates, etc that we have to do on a yearly basis. IT would be much ...by: jennifer g. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
2
Requisition- Need ability to utilize "user defined" fields on ...
If we ordered an item that is out of stock. We can delete the PO but the requistion still shows as ordered. Need a field available to us to in order to state that it ...by: carol s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
2
Fix the PO Export
The PO Export function no longer works w/ 15.1by: jennifer g. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
2
In AP, disallow ability to bring in PO/Committment when PO module is ...
It makes no sense that if Company's have the PO module and must receive and enter invoices through PO module in order for PO to be properly process and get closed, then ...by: Melissa J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
2
BUG. CRITICAL. Import requistion format does no allow to import ...
It seems amazing that the best or suggested workflow in PO which is to use Requisitions as an entry point to the system, does not allow to import Extras! This means that ...by: Manuel T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
2
Units not rounding when entering Purchasing receipts
We have had few encounters of the error showing "JC units has too many decimal places" which caused our receipted invoice cannot be posted to Job Cost successfully. As ...by: accounts P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
2
PO & EQ Prefix - Let PO use a prefix that is different than the ...
When entering a PO that is linked to a piece of equipment, the general ledger account number entered into the PO must have the same prefix as the default prefix that is ...by: Frank S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
2
Allow entry to closed jobs in IV, give warning like AP, AR, JC
Please change IV to have the same "closed job" options as AP, AR, JC, and PR do. If the setting in JC for "allow entry to closed jobs" in UNchecked and a job is marked ...by: Christine S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
2
job description as column on Requisition view in PO
PO- customer wants to see Job Description as a selectable column in Tasks Requisitions gridby: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
2
Scanning attachments to add to purchase orders inside inquiries.
When using inquiries for purchase orders we can see the purchase order and the invoice. It would be nice if we had the option to add scanned in documents that anyone ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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