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Votes
6
Create PO from IC by Item Location
PO module - Create POs from IC - add a filter - IC location. For several clients the creation is needed for one location only, or fro all locations except a range. At ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Order Entry allow Delete items after other items have shipped
Sometimes, after shipping some items on an order, it is decided to replace an item with another one, eg because the original is not available, or just because it is ...by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: Glen 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
Assign multiple lots for a master item in an assembly
Clients need to be able to assign multiple lot numbers for a master item in an assembly. There is currently an option on the screen to create multiple lots but it does ...by: Kathleen Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Ability to auto insert a miscellaneous charge ( e.g. a handling fee) ...
It would be very useful to be able to automatically insert a handling fee (or any kind of miscellaneous charge) based on a particular item (or group of items). As an ...by: Tim M. | 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
14
In GL "View transaction history" - the transactions should be able to ...
In GL "View transaction history" - the transactions should be able to toggle based on date sequence. Management would then be able to see transactions listed by date ...by: Colin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
user initials do not appear beside each transaction, in order to trace ...
user initials do not appear beside each transaction, in order to trace who did each transaction, this feature is paramount! This would be useful for Management to be ...by: Colin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Email Packing Slips directly same as Order Confirmations & Invoices
The ability to email packing slips, order confirmations & invoices to any email address or at least edit the default email address in the customer profile. We have ...by: CHRIS R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
14
PO from OE should auto allocate qty to OE order upon PO Receipt
Ability to create PO's from an OE in the 2012 version is great. Now we need to be able to tell PO Receipt that when the PO is received that the quantity is supposed to be ...by: Charles C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Add Lot Optional Fields to finder
Optional Fields at the Lot level are not available to be added to the Lot finder, as optional fields are throughout other areas of the system (e.g., items). They should ...by: Rebekah H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Email OE/AR invoices by Customer Ship to contact details
It would be great if you can select the print destination as the following: 1. Print Destination 2. Customer 3. Customer Ship to Location (and then to have a finder for ...by: Derick P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Vendor Contract Cost Needs its own Security Privilege
Vendor Contract Costs in the PO module should have its own security privilege in Administrative Services Security Groups. Currently, access to all PO Setup Maintenance ...by: Mark B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Document Numbering / Printing by Location
OE, PO and IC documents - should have the ability to generate a different document length / prefix for each location. Not entirely unlike the G/L Segment Over-Ride ...by: Shane R. | 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
6
Optional Field Data on Lots need to be allowed to automatically follow ...
In the Lot Tracking Module allow Optional Field data tied to a specific Lot & Item to follow when the specific Lot & Item are Transferred between IC Locations. Currently ...by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Keep the Original Order Qty & Value in the system whether it is ...
We can't trace back the Original Order Qty & Value once it is partially/fully shipped. This is a very important info in any accounting system...by: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Suppress tax reporting currency warning message
When using Avalara a single tax authority is set up called AVATAX. The problem is that when processing orders in any currency that differs from the Tax Reporting ...by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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
3
AR prepayments see OE documents in finder
When putting in AR Prepayments , the finder for the document (document, shipment, order, invoice) should show the OE documents. Currently only can see those AR documents ...by: P F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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