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Votes
3
Project Job Cost multiple contacts and CRM integration
It would be great if we can access a finder to select customer contacts from the main Contract screen. Either the customer/ship to addresses or CRM people. Since CRM ...by: Heather W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
Allow to turn off warning for deliver by date
The new deliver by date in order entry is a real good help for some customers, but for some customers that won't use it, it is really annoying once you change the ...by: Shraga M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Sale Unit Price in OE Sales History Detail Screen
Current OE Sales History Detail screen has Qty Sold, Sales Amount, COGS figures and it would be great to include Unit Sale Price or average unit price as well.by: James T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
17
Receipt of items to Goods in Transit location
In some situations a PO is required to be receipted and invoiced prior to physical receival of the goods. It would be handy to be able to receive these to a GIT ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
15
PJC Committed Costs - Drill down to PO's
The ability to drill down to only committed PO's from the Contract Maintenance screen. A further enhancement would be to drill down to transactions from the Totals grid ...by: Ian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
PJC - delete a category from open project
There are times when a contract gets set up before all the details are completely clear. Sometimes there is a need to delete categories so that transactions cannot be ...by: Debbie G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Credit Note Print from RMA Drill down screen
Add Print button to Credit Note from RMA Drill down screen - it is painfull to have to drill down to the CN only to copy the CN number and then go to O/E Forms -> CN/DN ...by: Marko 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
Regional Products
Ability to select which regions (Province / State) a product can be sold in - so that when product XYZ is not available in Province A, but Customer YYY is in province A - ...by: Marko s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Allow shipdate on header and detail lines of order entry match
Our company does not typically have multiple ship dates on an order. Sometimes we create an order with 10+ lines where the ship date is moved out due to weather or ...by: Brigitte C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
ability to change the sort order of PO's by ascending or descending PO ...
purchase order moduleby: Deb F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
change a location in the PO header it should give you an option to ...
When you change a location in the PO header it should give you an option to update the detail lines as well we have some time 40-50 line that we need to update the same ...by: Lazer R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
16
duplicate PO invoice for same vendor to give warning/error under PO ...
1)when entering PO invoice no. duplicate, finder pops up to show ***NEW*** and posted no. this is ok because a different vendor may be selected. 2)Issue comes when the ...by: noella 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
option to see which accounts can use for gl segment override under IC ...
1)it would be good if there are options to tick or untick which account set ie. stock control account or categories account linking can be overridden with gl segment, as ...by: noella T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
one OE shipment entry to split into multiple OE invoices
Hi All, so far it seems we could combine all shipment numbers to 1 invoice. However client feedback if is possible that one shipment entry with many item lines can be ...by: noella 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
option to do lot number change like item no change
similar to item no. change, if there is lot number change will be good because the lot number could be created wrongly during entry.by: noella 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
item valuation report to include option to print lot information like ...
would be good if the item valuation report can include option to display lot qty and cost as not all items are lot tracked and easier for user to see at one area rather ...by: noella T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Lot Reconciliation Screen missing Expiry field
I'd call this a programming oversight, not quite an idea for a new feature/improvement.... Expiry Date does not exist on the Serial/Lot reconciliation screen. When ...by: Pearl F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
We are using lot tracking. What's frustrating, is everytime we commit ...
It appears like lot tracking is "dumb" in the sense that available quantities are not reduced instantly every time you commit a quantity to a lot. If you go to the next ...by: George A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Print Price List
Have the ability to print a price list that includes all kits and that can calculate price when the pricing tables use markup on average or std cost. You would choose the ...by: George A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Refresh pricing in order entry
We get orders maybe a week in advance of shipment. Sometimes we are waiting for raw material to make the things we sold (we are in the snack food business). Commodity ...by: George A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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