• Votes

    4

    Discount pricing by category

    In past versions you could set defaults for item pricing by catagories. So that an item say in catagory 503 items would have the structure of 5.10.15.20,25% discount and ...
  • Votes

    16

    Access to change Salesperson in OE

    Security should restrict the editing of the salesperson screen to prevent a clerk or salesperson from changing the salesperson, changing the split or adding new sales ...
  • Votes

    15

    In Vendor Details in IC you should be able to search by Vendor Item ...

    In Vendor Details in IC you should be able to search by Vendor Item number rather than just item number. It seems natural that in a screen that shows vendor specific info ...
  • Votes

    3

    Most recent cost equals Last Receipt Cost

    There should be an option that allows the most recent cost to equal the last receipt cost as opposed to other transactions costs like transfers etc....
  • Votes

    3

    Transfer Cost

    When creating a transfer the system automatically calculates the cost of the transaction. It would be nice if those with the appropriate security can view the cost it is ...
  • Votes

    2

    IC Auto Build

    There should be a function to 1. Run assemblies for all MI's run into negative 2. Raise a PO for all child components where a. There is not enough Component qty on hand ...
  • Votes

    7

    Field level macro

    One of the Great features if MS Dynamics was he ability to put code behind fields in the screens that were provided as standard with the product. This allows easy field ...
  • Votes

    14

    PO Receipts and OE Shipments: Zero Shipped

    Problem: Large OE Orders, say 600 lines. Many shipments overtime. Each shipment will inherit the lines from the Order Only ship a few each shipment. The shipment (and ...
  • Votes

    6

    Lot Tracking/Serial 5.6

    1. When using the LOT/Serial number enquiry screens, it would be great if the finder only showed lotted/serialised items. 2. After placing a lot/serial number on a SO, ...
  • Votes

    22

    Recurring Invoices in OE

    It would be great to have recurring entries in OE. It is a hard sell to use AR recurring when the client wishes to use OE for stock analysis. We have written macros to ...
  • Votes

    8

    AR Cutomer Inquiry 5.6 Open Orders

    The new Inquiry screen is great, but it would be great if there was a "default" tick box that only shows open orders.....rather than all orders past and present.
  • Votes

    8

    ICHIST: Include the UOM conversion factor

    Clients from time to time, delete and/or modify the conversion units of measure for items. EG, The stop selling in 25packs, or they change packs from 12 to 13. The ...
  • Votes

    28

    Detail Optional Fields

    The detail optional fields (OE Order detail as an example), would be better placed in the main grid, rather than having to click the optional field, then to enter or find ...
  • Votes

    16

    Print Invoices from OE1900 Invoice Screen.

    It would be nice if clients could reprint an invoice from the Invoice screen,rather than having to go to the "Forms" Icon in OE.
  • Votes

    7

    PJC Material Usage need to update Quantity Available when entering ...

    PJC Material Usage only warns you that you don't have enough materials on hand when the Quantity for the detail line exceeds quantity available. If you have more than ...
  • Votes

    4

    Integrate PJC Timesheets with Sage time sheet applications

    PJC Time Card needs to be integrated with Sage time sheet applications such as Timeslips and Abra Timesheets. The included PJC Timecard entry module is clumsy and does ...
  • Votes

    13

    Make it possible to copy part numbers in customers history into a ...

    When keying in a order and you need to look at a past part number and you open up the history search box and see the part number. It would be nice to be able to copy and ...
  • Votes

    1

    ITEM WIZARD

    ITEM WIZARD - PAGE TWO OF THE WIZARD HAS AT THE BOTTOM A FIELD FOR CREATING THE UNIT OF MEASURE. UP UNTIL THEN YOU CAN BE TYPING THEN THE "STOCKING UNIT OF MEASURE" MUST ...
  • Votes

    3

    OE: - Order Entry - comment / instruction line. I have to enter a lot ...

    Many of my orders have a lot number required for the product that needs to be on both the instructions for the warehouse to write down and the customer to see later. So ...
  • Votes

    8

    PJC budget maintenance tied to GL budget maintenance

    It would be great if entering budget numbers in the PJC module would feed up to the GL budget maintenance screens. We use PJC heavily, and this would cut down on the ...