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Votes
4
OK button to be greyed out when the file is not fully uploaded
When we upload a file, if the upload is not yet finished, can we have the OK button fully greyed out? When the file is fully uploaded, the indication is there. However, ...by: Fransisca F. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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Votes
3
Bank in BPs' BP / Company tab
On the BP's BP / Company Tab you can designate different accounting fields by company, but I believe its very necessary to add also the bank by company, since B.Partners ...by: Manel F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
8
Clicking into amount fields in V7
When a user clicks on an “amount” field, the cursor goes to the far right of the field, forcing you to delete the lead zero (if the field is defaulting zero) versus ...by: Brian W. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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Votes
9
Allow override of supplier when creating PO from a sales order line.
When creating a purchase order from a sales order line, you currently cannot chose a supplier used to create the PO. Add functionality to allow the sales order line user ...by: Brian W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
User memo copied to selected users
In some cases, you don't have the option to create a memo as "Global", but would be useful to get this across to other users. Can there be some way of copying this across ...by: Hugo B. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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Votes
1
Ability to Select Default for Drop down Menus
There are a lot of fields that I would love to see have this control like the Bank field in Payments. We changed bank accounts and the system default is the 1st bank ...by: Nikki W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
2
RMA functionality - Bringing stock back with no cost
There are situations where someone returns an idea and maybe we just need to clean it and send it back. It would be nice to be able to change the cost to 0.00 or have a ...by: Nikki W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
1
Stop wiping out Payment info in main window if you click invoice after ...
I'm not sure why that if you enter all the payment information and then select the invoice in the left ribbon for checks, for example (it happens for other payment types ...by: Nikki W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
2
Purchase Receipt & Purchase Invoice - Required Accrued payable ...
We apply services and Office supplies to “not managed stock” products and when we buy from supplier sometime they will delivery goods or service before send us an ...by: Chonticha J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
9
Workflow signature - Add field for input Reject reason
On the workflow signature screen, when user reject the PR or PO and want to enter the reject’s reason, the system provide me only pre-defined reason from miscellaneous ...by: Chonticha J. | over a year ago | Last activity about a year ago | Status changed over a year ago | Distribution
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Votes
2
RFQ Response - Enter Response from RFQ by one time loading
When users enter Response by selecting from RFQ, they need to select one line at a time which is time consuming. Could it be possible to change this function to support ...by: Chonticha J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
BP Invoice - Workflow and Budget Checking
User would like to have workflow in Supplier BP invoice function which also able to checking to Budget and can be warning or blocking (Same as workflow in PR and PO) ...by: Chonticha J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
1
Ability to create PO Invoices through web service without specifying ...
I'm looking to be able to create PO Invoices without specifying line number, like how it can be done in the UI, and also the same way PO Receipts can be created with web ...by: Jake L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
1
Location type restriction
How to restrict access to some location when we do a stock change ??by: Oualid B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
7
New Edit Button to prevent locking
Typically if a user opens a record and clicks on a field, the record is then locked. It would be better if there is an action to edit, this way a user can open a record ...by: Deepak N. | over a year ago | Last activity about a year ago | Status changed over a year ago | User Interface
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Votes
1
Service Intervention to allow Allocation of Stock
Currently when you create an Intervention you can specify whether you are performing a stock issue or not. In the case when you are not i.e. still in a planning stage of ...by: Deepak N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Allow GL budgets by Group of Companies level
Allow GL budgets to be entered/imported by Group of Companies level. Budgets are being held for the whole group and not by company/site level. We need budgets for the ...by: Inga B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
1
Display workflow usernames
The signature functions only display user codes which is meaningless to most users. Please update the standard script to display the names for readability.by: Gerko v. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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Votes
2
Import template with header
Allow 'with header' to be selected with import. At import assume 1st row is header; don't import it.by: Paul D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Technical
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Votes
2
Allow import from SQL table
Create a SQL table or view and import that data using import template toolby: Paul D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Technical
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