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Votes
2
Add a "Special Order" flag in item maintenance. Require a customer ...
Require a customer order, before a PO could be keyed for SPECIAL ORDER items. Once the PO is keyed, do not allow the customer SPECIAL ORDER line item to be cancelled, ...by: Christopher "Huck" C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
13
Clarify the "Were checks printed correctly" message in AP
As of v7.30.5, the message that appears after printing a batch of checks is unclear. ********************************************************************* Changes are ...by: Ralph A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
5
Allow printing packing lists with Pick list or allow being able to ...
We print our Pick List sorted by Order Number and then go back and print the Packing Lists which is ordered by Shipment number and then have to have some sort through all ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
13
tglTransaction.TranNo Field is Too Small
The tglTransaction.TranNo field is supposed to contain the document/transaction number of the originating document. However, the field is only 10 characters long. The ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
3
Customizer: Change the Register Format default to "Detail" when you ...
Allow Customizer to change the Register Format default to "Detail" when you Register/Post batches (needed in all modules). Currently, the Register Format defaults to ...by: Edith B. | 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
Cash Management: Allow recurring cash management entries.
Allow users to create recurring cash managment entries similar to how users can create recurring vouchers in the Accounts Payable module. This would be a time saver and ...by: Edith B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
5
Need to have an option to allocate stock by the oldest order date
Our current allocation does not take into account transfer orders under Earliest Ship. We need to have an option that allows us to allocate stock by OLDEST Order Date ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
15
Enable "Grouped" BI Data to be exported to Excel
Allow exporting a "Grouped" data structure to Excel from Analyzers or Explorers. So if you have your data grouped at 3 different levels in an Explorer, an export to Excel ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
37
Ability to disable a Ship To
There is no way to delete a ship to that was used on an SO or invoice, so the ability to disable it needs to be added. Not being able to disable allows CSR's to choose ...by: Kyle K. | 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
Enable ALT / Tab toggle to allow you to change screens within MAS
This function does not currently work in MAS - it would make navigating through MAS much more user friendly to enable this option.by: Michelle H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
21
New function to perform bin transfers by warehouse and bin location ...
We receive truckloads containing several hundred part numbers and receive them into a truckload bin location on the floor so we can get them into the system quickly for ...by: Kyle K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
7
When changing quantities, prompt to change pricing instead of ...
In Sales order entry prompt if you want pricing to be updated instead of automatically changing the unit price.by: Tim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
3
AR:On process invoice -> select shipment grid to show currency field
We usually create invoices batch from shipments. As we have multiple revenue accounts (for each currency), on select shipments, we want to make sure shipments of same ...by: Parv 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
11
AP: Option to Prevent or Warn when Reversing a Check that has been ...
In 7.3 I am able to clear a check in cash mgt and post and then go into ap manual check entry and do a reversal on that check without being prompted with any kind of ...by: Christine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
13
custom settings for lookup screens and printing
There needs to be more manageability or tighter control of the end users ability to change "default" configurations. I understand that this is a double-edged sword ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
5
Landed Cost Report
Would like to have a ability to have a hard copy landed cost allocations from the entry grid since this information doesn't appear to be available to print on the Receipt ...by: Linda C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
4
Correct duplication of ordered quantity in "Generate Invoice" function
The new "Generate Invoice" function from a shipment in Sales Order is wonderful, but it duplicates the ordered quantity and therefore shows a backorder. For example, if ...by: Kathleen B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
9
Maintain Customer Items
Allow a checkbox on the sreen to allow/disallow multiple items linke to one customer item. We have situations where several of our items are suitable for a particular ...by: John 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
5
Allow item maintenance to track item/part revision number/letter.
During the process of developing new products, we have parts that undergo various revisions during their life. At various times, purchasing must buy parts of differing ...by: Jason C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
8
Add ability to change warehouse for open lines of sales orders via ...
Add the ability to change the ‘Warehouse’ field on the Line Defaults tab of a Sales Order to change the ‘Whse’ field for each open line on the sales order. I was told by ...by: Mike W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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