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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
20
Expand length of Item Number in I/C Items
Currently, the Item Number in I/C Items is limited to a maximum of 24 characters. However, our company manufactures and sells very complex distributed control products. ...by: Ethan K C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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
13
Improve G/L Transaction History Form functionality
G/L Transaction History Form - allow users viewing online transaction history the flexibility to do two things: 1) choose descending date/period order (i.e., most ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Streamline G/L Batch posting
G/L Batch List - Allow a quicker way to change 'Ready To Post' status on multiple batches (like hold down Shift and/or Ctrl key and highlight). Also, add the 'Post ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Choose non-sequential account numbers for G/L Transactions Listing
G/L Transactions Listing - user can choose non-sequential account numbers and the order in which s/he wishes those accounts to print. User can also save these choices as ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial 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 over a year ago | Status changed over a year ago | Operations Management
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Votes
10
Rename Optional Fields
When "optional fields" are added to a screen and made a required field the title "optional fields" is misleading and confusing to users. Ideally allow the title to be ...by: Anthony Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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
2
Create a “New” button on the Serial Number lookup screen
At this time you need to delete both the item number and the serial number to do another search: much easier/faster to just click on a new button as with other modules:by: Justin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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
8
Additional Flexibility in GL Reporting
Having the ability to run a GL Batch Listing on a 'posting period' basis rather than just a created date range, would allow the user to report all journal entries posted ...by: Laura W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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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
4
Allow splitting an Employee's Payroll between and EFT & a Live Check
The ability to split an Employees Payroll Check between a Live Check and a Direct Deposit in the Payroll process.by: Roger A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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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