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Votes
2
Purchase Receipts - Supplier product code in the left list 'Order ...
In GESPTH (Purchasing > Receipts > Receipts), the left list has a 'Order selection' drawer which is populated by the 'PO2' object and shows: Product code _ Ord Qty: xxx ...by: Glenn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
Missing STOPREH, STOPRED, STOPRELIS tables in Data Model
Help file in Data Model section is outdated and does not include new tables like STOPREH, STOPRED, STOPRELIS.by: Lukasz K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
New Business Partner type for "Competitor"
For many organizations it is critically important to keep close tabs on their competition. It would be helpful if there was a new business partner type dedicated for ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
Ability to Capture "After-Market" Data
A popular requirement that I'm starting to encounter especially with clients that sell goods through distributors is the ability to capture after market information. ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
Auto Update of Return Date on Customer Return Line (GESSRH)
When a customer return is initially created the return date in the header and the line gets set to today's date. When the goods are subsequently received into the ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
Payment Terms for Credit Memos not same as invoice or BP
The payment terms for Credit Memos defaults to the payment term of the invoice it is associated with or if not applicable, the payment terms of the BP. Since the Payment ...by: Tim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
When a user does not have access to a function error should only state ...
User does not have access to a function, like in-transit stock from Detail Stock inquiry. Three error screens appear. CONSSTT : Unauthorized Function [F:STJ]: Class ...by: Mary C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
Auto creation of supplier cross reference on the part master
When a purchase order to a given vendor is issued it would be nice if there was a prompt to automatically create the supplier cross reference on the parts that are being ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
Auto Packaging
The Auto Packaging function should have the ability to package without user intervention if setup is complete. Additionally, when intervention is required the navigation ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
Freight Billing number entry on Sales Contracts for the shipping ...
In sales order entry, there is a drop down menu to allow a user to enter the shipping billing number and address that passes to the shipment and gets downloaded to the ...by: Tim F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
Prevent Update Stock flag set to "Yes" for Credit Memo created against ...
When you create a Credit Memo that is tied to and invoice from a shipment if you set the Stock Txn action flag to Yes you would expect that a stock transaction would be ...by: Michael P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
BP & Products to be defined in company level
As some master data like BPs or products needs to be difined in different levels it is suggested to add this functionality.by: Sina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
The access to location types & locations for specific users
The access to location types & locations for specific usersby: Sina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
Shippable Phantoms
Enable the possibility of shipping products that are flagged as phantom products. This was a requirement which resulted from our Tangerine Software Customer Day Round ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
Ability to disable three way matching under receipts
Some customers generate very large receipts (in excess of 3000 lines). When the thee way matching code runs, it creates a large delay in displaying the receipt. Either a ...by: Chris D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
Import Tracking and Complementary Invoices
Enhance the Import Tracking add-on to work with Complementary Invoices (after the fact cost adjustments).by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
Complementary Invoices (Sales)
the ability to create complementary invoices and link them to invoices and orders is needed to support some business practices. This invoice could result in either an ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
Purchasing Receipts should have a separate Posting/Validation step
Currently, in Receipts, the Save/Create process also acts as the Validation step. The Validation should be separated out so matching can be done based on tolerances ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
Purchase Tax Levels
When entering a purchase invoice element you can only enter a single tax level. This creates problems in Canada where multiple levels are needed (ex: Freight)by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
Add ability to select project in Price Search to determine sales ...
The Price Search has many capabilities for checking sales pricing. Customer uses CRM Activity Projects (OPPNUM) code for pricing. The Sales Pricing is able to bring in ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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