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Votes
11
Create an effective date for tax classes, or tax rates or tax groups ...
Whenever the sales tax rate changes, PO Invoices that were created by a vendor prior to the tax rate change are calculated at the new tax rate. The only way to work ...by: Susan C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
25
Container tracking for Purchase orders
Many clients in the distribution industry who import goods do so via Containers. It would be extremely efficient to be able to track all pertinent information for a ...by: Michael 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
Add "Bill-To Location" functionality to A/R Invoice Entry
Add the Bill-To Location capability exactly like it is in the Purchase Order moduleby: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Auto-create I/C Customer Details from O/E Order Details
Link the OE Order Details with the IC Customer Details so that when a customer part number/item number is entered during the Order Entry process, if the entry does not ...by: Denice L. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Operations Management
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Votes
3
Allow more than 1 Customer PO to be Printed on an invoice
We have customers that send in numerous purchase orders for goods that have considerable lead times for production. After a few months it may transpire we could despatch ...by: Ian 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
Standard Costing IC Adjustment
When IC is set to use Std Costing, it would be great if when standard costs are changed that there was a process available that created an adjustment batch with cost ...by: Eva 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
close jobs/projects using revenue recognition when all phases are ...
close jobs/projects using revenue recognition when all phases are complete instead of closing manually.by: Laura G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Display total units on Order, Shipments, Invoice Screens
Please display the total units shipped/invoiced on: On Order EntryScreen - Display total units ordered and total units shipped on the order tab, adjacent to the order ...by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Drill down to PO from purchase history under PO statistic and ...
The system should allow to drill down to PO (original source) from purchase history under the PO statistic and inquiriesby: 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
7
Copy Optional Field when use Copy Order in Order Entry Modules.
Copy all the "Optional Fields" when use Copy Order in Order Entry Modules..... when multiple order involved, copy all the "optional fields" in the 1st order.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
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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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
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
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
16
Requisition Description and Reference fields flow through to Purchase ...
When creating a Purchase Order from a Requisition, it would be good to have an integration option where the Requisition Description and Reference fields would copy across ...by: Tim 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
Physical Inventory Posting
When there are errors in PI posting, the system does not indicate this and leaves the batch open. It is not obvious to a user that this has occurred and means that a ...by: Eva 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
17
Physical Inventory Count when adjusting quantity from zero qty to 1 or ...
Physical inventory count when adjusting quantity from zero to 1 or more does not adjust cost. (this is logical since if we have zero, the unit cost is also zero) If we ...by: Bonnie W. | 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
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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