• Votes

    3

    Complementary Invoices: Better invoice selection

    It is difficult to process complementary invoices because the invoices do not disappear from the selection window once they are used. It would be easier to process if ...
  • Votes

    4

    Complementary Invoices: Extend concept to shipping

    The current complementary invoice process is used for processing additional charges on products that you have received. The same capability is needed to assess ...
  • Votes

    3

    Product Data: Ability to define a "potential supplier" to a product

    When working on sourcing of new products/raw materials, they often know they need a product but have not determined the supplier. In those cases, they would like to be ...
  • Votes

    2

    Technical Sheets: Response Copy Option

    When you have multiple work orders associated with the same batch (ex: pack out of bulk material), it would be very helpful if you could copy the technical sheet ...
  • Votes

    4

    Technical Sheets: Mass Validation Option

    Technical sheets share the same questions and responses but are validated individually. If you change a shared elements (like a default response) you should be able to ...
  • Votes

    2

    Setup entry/Transaction Management - Full control of UI

    Have full access to all non-mandatory/defaulted fields during the configuration of screen entry transactions. This should be extended so that it also includes arrays ...
  • Votes

    11

    Product Supercession/Phase Out based on Stock Availability

    Ability to switch to alternate materials based on stock availability. They don't want to change until they consume/use all of the existing product so a date trigger is ...
  • Votes

    6

    Sales Commissions: Product based Sales Rep Control

    In some sales organizations it is not uncommon to have sales representatives with specialized knowledge (ex: technical expertise). What that is the case, they are ...
  • Votes

    11

    Product Controls at the Site Level

    A request was made to allow for the definition of many of the product controls at the site level. Some examples would be status, BOM Code, stocking UOM. etc. Idea ...
  • Votes

    3

    Product: Flexible management of the status controls

    The controls that are associated with the product status are very powerful. What would really increase the flexibility would be to make the product statuses user ...
  • Votes

    8

    KANBAN Replenishment

    Additional fields (number of containers, quantity per container, etc.) are required to support KANABAN processing. Additionally, a replenishment function that took these ...
  • Votes

    6

    Scheduling: Consideration of allergen constraints in sequencing

    In the food industry allergens can have a significant impact on how you manage and schedule your production facility. This is especially important is scheduling ...
  • Votes

    8

    Scheduling: Concept of sequencing not considered

    There are many industries that must do their scheduling in a particular sequence to minimize equipment clean ups and to avoid product contamination. This concept is not ...
  • Votes

    1

    Remove or increase the limit for number of lines allowed for a Local ...

    Currently you are limited to 123 lines in a Local Menu. Either remove the limitation by making it unlimited, or increase the limitation.
  • Votes

    7

    Ability to transfer supplier invoices paid by credit card from ...

    Vendors are occassionally paid by credit card, however, paying these invoices on the credit card BP does not allow us to maintain the supplier history. Would like data on ...
  • Votes

    12

    Ability to do mass price updates for open sales orders

    When prices are adjusted, sometimes it is necessary to pass these down to existing open sales orders. It would be more efficient if this could be done with a mass update ...
  • Votes

    21

    Add ability to automatically renumber or rename inventory items and ...

    Whether through acquisitions, expansion or other business process changes, it may be necessary or desirable to change the Product code / number. We want to keep the ...
  • Votes

    4

    Ability to override the Supplier's Minimum Quantity when entering ...

    Add the ability to override the Supplier's Minimum Quantity when entering Purchase Orders. The Minimum PO Quantity is set on the Suppliers Tab under Commons Data > ...
  • Votes

    4

    Add wizard for setting up multicurrency

    Add wizard to walk through the setup of multicurrency. There are so many different areas where setup is required this would be so much more efficient
  • Votes

    6

    Add an inquiry that ties Direct Sales Orders with Direct Purchase ...

    Add an inquiry that ties Direct Sales Orders with Direct (Back-to-Back Order) Purchase Orders. It would be nice to have this so we could easily follow up on customer ...