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Votes
3
PO Close Requisitions
Would like the ability to close requisitions. Similar to the Close Orders feature. Project Managers sometimes have extra lines of instruction that are not transferred ...by: Petra W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
Filter and options in purchasing inquiries #2.
When using the inquiry by job option in purchasing it would be nice if a filter option could be added for "not equal to" something.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
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
3
Importing discrepancies between purchasing and Accounts Payable.
When we import invoices that have been attached to purchase orders in the purchasing module to the A/P module there are several cases where the information doesn't import ...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
Add-on code that is a multiplier.
It would be nice if the purchasing system had an add-on option of taking a specific line item (or all line items individually if the prorate box is checked) and ...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
10
Tax rates date sensitive.
It would be nice if you could tell the system that a tax rate was good through a specific time period so that when purchase orders are created in a new month that uses 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
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
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
1
Control of UOM options in purchasing.
It would be nice if a company had the option to allow overwriting of drop-down codes or make it manditory to choose from the drop-down menu in the Unit of Measure column ...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
1
Drop down menu controls in purchasing.
It would be nice if the company could control the account code options available in the drop down menus in purchasing. Example: If the company only wants specific codes ...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
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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Votes
1
Access to only branch specific codes in purchasing reports / ...
Our company has many branches/locations. It would be nice if we had the option to choose information relevant to only that branch when we use purchasing reports and/or ...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
6
Data in inventory should be date sensitive.
Every quarter when we try to update the system with our physical count in inventory we are not able to continue receiving in Purchasing because it affects our inventory ...by: Jennifer D. | over a year ago | Last activity about a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
4
Allow for the unit of measure and quantity to follow from the purchase ...
When trying to create reports from the commitments in Report Designer one is not able to pull the purchase order fields. If the unit of measure and quantity came over to ...by: Karen 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
10
Allow desigination of tax liability in purchase orders
There should be a way to indicate that the tax is use tax / tax liability so the tax amount can be sent to Accounts Payable and not affect the Purchase Order amount. ...by: Norman 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
1
To have a committed cost section in Equipment module for purchase ...
It would be beneficial to have purchase orders talk to the Equipment module like it does with Job Cost. One could easily see PO's for a certain piece of equipment just ...by: Karen 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
7
I have over 500 checks to void. Is There anyway to void a batch
Need a way to void an entire batch of checks rather than 1 x 1.by: ellen n. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
4
take decimal out to six places in purchasing
items priced per hundred or thousand wont round out properly with only f placesby: Edgar D. | over a year ago | Last activity about a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
2
Recreate Accounts Payable Import Invoice report in vs. 13.1 that used ...
We need the details that were on the report "Accounts Payable Import Invoice" which existed in vs. 9.8. It was replaced with a text file in vs. 13.1 which tells you only ...by: Rhonda V. | 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
Send Orders to Commitments in version 13.1 results in rejections when ...
Send Orders to Commitments in version 13.1 results in rejections when the Insurance amount is a large valueby: Shiva Subramaniam M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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