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Votes
46
Allow users to manually set the due date on an invoice at the time of ...
Often, you don't know when an order will ship at the time of order entry. We would like to be able to set a due date at the time of order entry. Can't use Terms Codes, as ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Incorporate Stock Transfers in core Order Entry functionality.
We have a major issue with the Stock Transfer routine and would recommend its inclusion within the “order entry” module. The existing OE has all the functionality that a ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Add a new status for serials and lots called "Not available - Damaged" ...
There is currently a workaround for this with RMA, which handles this type of thing, however we should have this as part of core functionality.by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
OE Entry - To allow users to enter extended selling price.
During DOS Accpac, the users are allowed to enter the extended selling price and the system was intelligent to perform calculation of unit price. This helps solve issues ...by: Jamie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Salesperson master to have Optional Fields
We could use this for additional usage eg. sales team, product group specialist.by: KC L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
Request for Cash OE Invoice
it is very common where company request customer to pay in advanced before shipping goods. And customer wants to see invoice and make payment. Order confirmation alone is ...by: KC L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
PJC Revenue Recognition should ensure no Open Purchase Order before ...
In PJC 5.5. RevReg function simply close the project without checking whether there are open PO items related to the Project. After the project was closed. The Purchase ...by: KC L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
OE:Posting Invoice to AR, GL to be seamless. Currently must wait for ...
Current way of posting is extremely slow when posting to AR, GL options are set to auto posting. Sometime clash with other users who are posting the documents.by: KC L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
OE: Filter the customer by User ID. Not all users process entry to all ...
Especially company let salesperson to use the OE applications. There must be a control to restrict access by certain user to the customers orders/shipments/invoice/credit ...by: KC L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
18
lead time field in purchase requisitions/purchase orders
Include a lead time field for purchase requisitions/purchase orders. Users that handle this function have requested to incorporate it in the ordering process so that the ...by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
20
PJC Contract Maintenance allows to "insert and update" records
Should have an option able to "insert and update" if new records to insert and to update current records.by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
14
OE: Separate screen for Sales return and CRN, to have similar ...
To allow 2 separate screen for Sales return and CRN, to allow greater flexibility for the date of CRN and goods return to inventory. We have a function like this in PO ...by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
PJC to allow input of accrued revenue
PJC to allow input of accrued revenue. A function similiar to the current PJC Cost Entry.by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
Security feature to restrict access by Users in OE module
Security feature to restrict access by Users at documents level. Different salespersons should not be able to see the Quote/Sales Order raised by each other.by: AFON S. | 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 separate discounts in PO
To allow user to take in separate discounts at Purchase Order. Allow line item discount and total PO discount.by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
PO: Update PO invoice QTY/AMT if user performed a PO return prior to ...
Scenario: PO receipt of 5 units of goods, user proceeds to do a PO return of 3 units as she realised that she stated the qty incorrectly. When user proceeds to do PO ...by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
10
PJC/PO Receipt
A Purchase Order was issued for several contracts. When one of the contract is closed, PO Receipt doesn’t allow user to call the same PO to continue receiving for other ...by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Why is the features of handling RMA and Recall have been taken out ...
In previous version of Lot Track module, the features of RMA and Recall have been there all along. We have clients which are still using these features. If it has been ...by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
Having a Shipment Return function
To have a OE Shipment Return Entry similiar to PO Return Entry for users to easy make adjustments and corrections to posted Shipment before Invoicing.by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
29
OE: Ability to modify/edit details on partially shipped orders
Ability to modify/edit details on partially shipped ordersby: E K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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