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Votes
2
User Group Field in Maintain Users
We would like to have a field on the User screen which would allow us to designate additional information such as Department, etc. This (these?) field(s) would not ...by: Greg C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
2
Data Alerts - Add specific error message for improperly entered email ...
On the Data Alerts screen, if the email addresses are entered in the following format (joe@google.com, jane@google.com, jim@msn.com) and error message displays indicating ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
2
Add ability to reset a user's Business Desktop menu structure to a ...
In some cases, database corruption, bad links, etc. cause issues with a user's business desktop menu. A nice to have feature when these issues occur is to have the ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
2
expand the vendor invoice number field
i think only 15 characters are currently available in the invoice number field? We occasionally get invoices from vendors that are longer than that. it makes researching ...by: Mike B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
2
Planned WO should have the customer SHIP date as the due date not the ...
Planned WO generated from MRP have a default finish date of the customers DOCK date! Planning and Scheduling would benefit greatly from the default finish date being the ...by: Kim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
2
Security Event for Overriding Buyer's Max. Auth Amount
We need a security override for this message in PO Entry: "The buyer does not have a sufficient authorization for this purchase order". The current solution of ...by: sonja o. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
2
Fix Bank Reconciliation Import Utility
Several things are not working with this tool: 1) When importing a file of cleared checks from the bank, with settings to match Bank Account, Tran No. and Tran Amount, if ...by: Raynes W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
2
Customer Payment Terms Assignment thru National Account Maintenance
When our users have a contract with a National Account Parent, invoice terms are very often defined and apply to all child accounts. The same way that we have the ...by: Raynes W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
2
Add credit limits to the Customer Analysis report
Please add credit limits to the customer analysis report for better decision making. Having this information in one screen prevents you from having to open the Maintain ...by: Beth O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
2
Display item description in item pricing tables
Please add the item description to the relevent pricing maintenance tables (price sheets, contract pricing by item, etc...)and the pricing update utility. It can be ...by: Steve M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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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 ...by: Doug G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
2
Sort "Matrix Pricing by Customer Price Group" by product price group
Currently, this screen is sorted by ProdPriceGroupKey i.e. the order that the product price groups were created. It would be more useful to the user to sort it by ...by: Ed M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
2
Allow 0 qty on Sales order Entry detail screen
There are cases when a customer wants to cancel a line of an order but to keep history of the order it is much better to move the qty ordered to 0 then it is to delete ...by: James S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
2
Make Maximum Rows To Return (BIE) an optional field
Just upgraded from 7.4 to 2016. In BEI reporting/analysis, a new filter now exists and we can't remove it: "Maximum Rows To Return" is taking up precious room on the ...by: ROBERT S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
2
National account credit check by aging category
There is no option in Maintain National Accounts to check credit by aging category like you can for individual customers. We have many national accounts and we can not ...by: Tim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
2
Allow National Account entry through Data Import Manager
When importing Customers, linking to National Account option should be availableby: Raj D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
2
Get a makeover
I've never encountered such a non-user friendly software in my life. Even a DOS system is easier to use. If something is received. Show it. If something is backordered, ...by: Nick D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
2
RMA report should be listed in Maintain Business Forms task
The RMA report like the invoice and check reports should be listed on the Maintain Business Form screen to be easily edited by the user.by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
2
Double-Click to Select All Text in Field
Add the ability to double-click in a field to Select All text within the field. This functionality is available across most Windows software.by: Anthony I. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
2
Vendor Remittance Address in Process Vouchers
Show the vendor remittance address on the main screen when processing a voucher instead of having to click the "remit to address" every time we want to verify the ...by: Jenny A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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