• Votes

    5

    Add Contact for user in Maintain user.

    Either add Contact data to the User record or allow entry of a contact record for each user. We would like to store Title, Phone and Email for the users.
  • Votes

    3

    Allow Process AP-AR invoce settlement to be used with 0 or negative ...

    Currently you can only process if there is a positive ballance on the AP vendor. Since it creates a new record we should be able to process even if there isnt a positive ...
  • Votes

    5

    Add selection criteria in Process Invoice - Move transactions into ...

    Add the ability to filter by Customer class. Currently only Shippment or Sales order are available fields to select by. It doesnt even allow you to sort by column.
  • Votes

    2

    National Accounts Customer Status rollup

    On the parent account when using national accounts the Customer status screen should show the data rolled up for all accounts that are under it. Inclusion/exclusion could ...
  • Votes

    3

    Process Replenishment orders - Allow to select multiple warehouses

    Process Replenishment orders can only be run for one warehouse at a time. We would like to see this have a selection and presets to select which warehouses to run for.
  • Votes

    1

    Create ability to assign payments in Sales Order to a "Shipment"

    Use the logic that splits up shipments. Ship from, ship to, ship via to create a list of "shipments" in SO and allow payments to be assigned to them. When shipping from ...
  • Votes

    16

    Add the ability to inactivate a user.

    We need a way to deactivate a user without deleting them or removing all their permissions. We need to keep them existing for an audit trail.
  • Votes

    2

    Add Cost column and which cost in release drop ship to AR

    In Release Drop Ships to AR Invoicing the cost changes depending on if you have received the Voucher or not prior to this process. If you don't receive the Voucher it ...
  • Votes

    2

    Fix Voucher import API

    Voucher Import API allows import of an item that is not the item on the PO. It needs to look at PO line and item on import. Currently if it is imported incorrectly it ...
  • Votes

    12

    Create Utility to update a UOM conversion on an Item.

    Often times an item is set up with an incorrect UOM conversion. It can't be changed once a transaction has been posted. Often times this is due to a vendors UOM being ...
  • Votes

    2

    Add Individual item pricing to Matrix Pricing by Customer Group

    Currently this functionality exists on Maintain Inventory Pricing but should also be on Matrix pricing by Customer Group. Many of the other pricing methods are available ...
  • Votes

    2

    Store tax information by SO and Shipment line not just total ...

    If you are shipping a partial order it is difficult to know what the tax charge will be for that partial shipment. If the tax information was stored by SO line it could ...
  • Votes

    1

    Prevent the changing of AP address history

    Prevent the changing of AP address history after entering a change of address in AP Maintain Vendors. I am seeing a change in the address of posted vouchers when I ...
  • Votes

    2

    Add support for VMWare View

    Our IT department would like to look into using VMWare View as an alternative to Citrix for our remote users.
  • Votes

    3

    Automatically populate the line comment on an AP Voucher from the ...

    If you enter a header comment on an AP voucher it would be nice to have this comment be used as the default comment on the lines. Currently, if you enter a header ...
  • Votes

    4

    Allow for items to be excluded from terms discount calcuation.

    Currently we have items that have to be placed on their own sales order just so that we can have no terms discount on the invoice. Would like to have one invoice per ...
  • Votes

    7

    Add ability to ship a transfer order without the Sales Order Module.

    Transfer orders should be a warehouse feature and not require the SO module. With the PO and WM modules you can create the transfer order, approve it and also receive ...
  • Votes

    15

    Make the Entry / Edit Screens Accessible for people with disabilities

    Labels are not read by a screen reader when an edit or selection field is selected. The fix for this is to ensure that the label immediately precedes the entry field in ...
  • Votes

    15

    Make the toolbars accessible for people with disabilities

    The following accessibility issues exist with the toolbars: a. Cannot navigate to toolbars with the keyboard. b. Toolbar is not displayed as a list in the ...
  • Votes

    14

    Make the Lookup Windows accessible for people with disabilities

    The fields in the Filter section are not read by a screen reader.