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Votes
3
Lowest Cost Supplier Chosen by MRP when making Purchasing Suggestions
Presently when a product has multiple suppliers from where the product can be purchased, when MRP is run and purchase order suggestions are generated, the supplier chosen ...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
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 ...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
3
Allocation rules by sales order type
Allocation and issues rules should be definable by sales order type (ex: normal, back to back, direct, etc.)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
3
Write STOJOUs for Stock Not Managed products
If a stock not managed item is entered on a purchase order and received, there is no accrual upon goods receipt. It's only when the AP Invoice is entered that we would ...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
3
Bill of Lading - v6.5 release notes shows as an Optional Add-on - why?
Release notes show Bill of Lading as an optional add-on with v6.5 and is "available upon request" with a price of $0 for all editions. Should be available ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
3
Non-stock items do not post to Received Not Invoiced (RNI) account
The receipt of goods for non-stocked items should still generate a posting to the RNA account. Submitted during the Influencing the Design session at Sage Summit 2013.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
3
Show all price lines in Price Search (FUNVENSPSI)
When we look for pricing in price search (FUNVENSPSI), the Quantity defaults to 1 and after hitting apply & price list inquiry buttons the Price Lines block only ...by: Lexi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
3
Complimentary credit memo
Similar to a Complimentary Invoice for purchased inventory, have a Complimentary Credit Memo that would allow a supplier rebate to be rolled back into inventory value.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
3
Fixed rate tax rule on invoicing element should allow more than one ...
In Quebec-Canada, we have two level of taxes, federal and provincial, the tax calculation on invoicing element is generally set up based on product tax rule, however, ...by: samira M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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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 ...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
3
The Cost transfer function doesn't update the stock valuation
When a cost update is done manually from the product cost, it will generate a STOJOU entry with a TRSTYP=23 and ENTCOD=COST, which will create a journal entry when ...by: samira M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
3
Supplier needs to allow multiple products to be tied to it, in ...
Often times suppliers have mutliple units of measure for one product. In addition we would like to see the capability of Suppliers being allowed to supply multiple ...by: Melissa S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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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 ...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
3
Cycle Count: Support for count tags and tag entry
The current count sheet logic doesn't work well for performing annual physical counts. The process needs an option for declaring a physical count so the generation will ...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
3
Add parameter option to allow creation of one PO per Direct Sales ...
Add parameter option to allow creation of one PO per Direct Sales Order. We run the Back-to-Back Orders for our direct sales daily. We have the option to create one PO ...by: Pam N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
3
Better links between the Customer Sales Returns and the CRM/Service ...
Add links between entering a service call or a CRM call with the customer returns application.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
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
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
2
Tracking On Time Performance
One of the major metrics any sales, purchasing and production manager looks to is how well are they delivering versus what was promised. It would be nice if x3 came ...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
Update Credit status field (CDTSTA) on Sales order and reflect that ...
Currently credit status field is only updated when you visit the Sales order functionby: Lynne A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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