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Votes
14
I/C Transaction History needs to display balnce of stock on hand.
I/C Transaction History has a glaring omission. Nowhere does the history display the balance on hand for an item. Another column needs to be added to show the stock ...by: Richard 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
Physical Inventory - Showing count totals
On the Physical Inventory Quantities add some additional columns to show the total value per item based on the quantity on hand. EG Quantity on Hand = 8, Adjustment Unit ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Integration between Distribution and Financial Modules
At present we go into the distribution modules and enter transactions such as an O/E Invoice or P/O Invoice and you post it the system generates a transaction in the ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
Make it possible to copy part numbers in customers history into a ...
When keying in a order and you need to look at a past part number and you open up the history search box and see the part number. It would be nice to be able to copy and ...by: Richard & Elaine G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
74
Qty Received More than Qty PO
Please provide option to allow or disallow a percentage of amount if Qty Received on PO is higher than what has been PO. In order for control warehousing and vendor ...by: Fendy I. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Operations Management
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Votes
6
Lot Tracking/Serial 5.6
1. When using the LOT/Serial number enquiry screens, it would be great if the finder only showed lotted/serialised items. 2. After placing a lot/serial number on a SO, ...by: John W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
27
Item Descriptions
Currently we have Item Descriptions on the I/C Item and on the Item Pricelist which drives the descriptions etc when you put an item on an order in O/E etc. So the ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Default Pricing Unit in orders, when it is not the Stocking UOM and ...
In version 5.6 (It has been the same in 5.4 to 5.6) the following scenario applies. 1. In OE Setup, Options, there is a setting for "Default Order UOM" available options ...by: Paraman S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
18
Change Order Entry Misc Charges handling on Orders
Currently if you have the default setting in O/E to generate Invoices set to yes you cannot effectively generate an order confirmation for somebody with misc charges on ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Location Over-Ride Configuration
Can we have the whole location over-ride looked at it is flawed in a number of ways. For these examples we will use the logic of a customer having a ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
remove the 'posting date' field (or have the option to) from reports
the addition of this field to reports has made the other fields too small for their character length.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
1
O/E Salesperson Inquiry Screen
On this screen you need to select salesperson and customer before you can hit the go button. This only shows a very narrow field of data. Why can't you leave these ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
16
Purchase Order/Order Entry Automatic backflush of PO
When a PO is recieved that is related to a specific Sales Order it should allocate the product to that SO and automatically ship that SO.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
5
Historically Update Item Cost
At present if you use average cost and use the following example. PO for item 123 @ 10 per item. You order 10 items at a total po cost of $100 This PO is receipted - ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Planned
16
Additional Costs in PO
When processing invoices in PO you can have an additional cost against the purchase order\receipt invoice - this works great on a singular level. EG One freight charge ...by: Kerry J. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Operations Management
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Votes
35
PJC Wip Report - Preferably Back Dateable
Be able to product a standard report that allows you to reconcile PJC WIP back to the GL as at a date or year or period. Currently it is incredibly difficult to ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Actual costs in source currency values
PJC module: store the source currency values for all actual costs and billings and present on the Contract Maintenance screen and related reportsby: Sam U. | 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 Delivery Docket
Can we please have a delivery docket in OE or the ability to reprint shipment picking slips after the invoice is generated? Yes we can all create "adjusted" invoice specs ...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
10
Item Wizard Copy Function
It would be good to be able to copy another item and just change what you need to change like the item number and description and vendor item number. I have a client who ...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
11
Multiple P/O Returns on a P/O Credit Note
In Purchase Orders you can Create a P/O, have multiple P/O's on a P/O Receipt and have multiple P/O Receipts on a P/O Invoice. However when you create a P/O Return you ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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