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Votes
0
validate assigned lot number at each detail line in Shipment screen
When "Allow Negative Inventory Levels" is not allow and if you ship same item multiple times within one shipment, it may result a Negative Inventory error when you post ...by: Jackson L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Prevent AR batch:cos debit and credit line in GL from Optional fields ...
When OE Invoice detail lines are selected for Optional fields, the AR batch contains a debit and credit entry for cos. The setup in OE does not differentiate between ...by: Wilna B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
Be able to manually allocate serial numbers when using the "Ship All" ...
If you use Serialized Inventory, you will 'Have to' select any one of the provided 'Auto Allocation' options. There is no provision for 'Manual' Allocation of 'Serial ...by: Steve M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
allow a bulky update (or import function) of optional field value(s) ...
as captionby: Grace W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Have an option for "Include Item with ZERO quantity" in Serial/Lot ...
Currently, the Serial/Lot Number Qty On Hand (Detail) report will show all stocks with the status of available, no matter there is quantity or quantity is equal to 0 ...by: Cecy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
To have "Order Status" in O/E Pending Shipments Inquiry
The O/E Pending Shipments Inquiry is showing all the Orders which have not complete, however, there is no status for the Order. It would be great to have a column for ...by: Cecy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Able to select multiple receipt into an invoice by putting a tick at ...
This can apply to OE/PO transactions where multiple documents selected to produce in a document. E.g. multiple shipments to produce one invoice, one PO invoice from ...by: Cecy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Allow selection of Enter, Calculate, Distribute for Tax Amount + Tax ...
Currently, in AP Invoice entry under Taxes tab, there is selection of Enter, Calculate, Distribute for both Tax Amount and Tax Base. However, there is no such ...by: Cecy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Purchase Requisition should not be able to edit after the manual ...
Currently, the Purchase Requisition can be set to have manual approval under the PO Options. For the user without Requisition Manual Approval in the security group, the ...by: Cecy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
Update Quantity Outstanding in Purchase Order when there is Quantity ...
Currently, whenever there is PO Return entry posted, the quantity outstanding in Purchase Order will not be adjusted or added back. It would be helpful to have a ...by: Cecy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Copy Orders - Provide a button to bring us to created Order
When you use the Copy Orders function to create a new Order, there should be a button to launch that newly created Order right from the screen.by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Add PJC data to the Portal Inquiry windows
Would like to see the addition of PJC to the portal inquiry windows. There is a need for extracting Project and Job Cost data in an easy fashion and this would be a ...by: Sharon P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
To make PJC related data entry easy & fast
To make PJC related data entry easy & fast 1. Accessing PJC “Contract Maintenance” screen from Order entry / PO entry screens. 2. To have Project codes to be ...by: Riyaadh A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Issue with PJC/Transfers to projects with different currencies.
Issue with PJC/Transfers to projects with different currencies. there is an issue with PJC 6.0 Adjustment function, system does not allow to transfer a timecard from a ...by: Myriam A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Default OE Unit-Price using most recent unit-price
Very often the user will override the base price with a lower price when their customer bargain during the order process. It will be a great pain to modify the price ...by: Wong c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
To have a price class for items that will accommodate vendors' ...
To have an option that will allow users create price class for inventory item that will allow for a certain percentage of discount from the supplier supplier for ...by: Olugbenga A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
Order Entry - Add ability to insert a line item on first line.
Order Entry - Add ability to insert a line item on first line. Currently the first line of an order cannot be changed. We add a lot of comments and if something needs ...by: Amanda D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Print Additional Line Item Detail
Make this more user friendly instead of requiring special customization.by: Amanda D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Save Comments on Line Items
In order entry, create ability to save comments/instructions to re-use on other ordersby: Amanda D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
Add a warning message before posting a shipment of zero quantity
If a shipment is posted without a quantity shipped, than an order has to be re-created. Just a simple warning message would be helpful for those prone to typo's or in a ...by: Amanda D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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