• Votes

    2

    ADC transactions -- change order of entry

    ADC transaction entry doesn't follow a logical sequence -- drilling down from field to field from general to specific. Looking at the transactions in ADC, it would seem ...
  • Votes

    2

    Only PO mods impacting price should require new PO approval!

    Whenever a PO is modified (regardless if price changes or not), it requires the PO to be re-approved by all required signers. Modify the PO entry screen process to ...
  • Votes

    2

    Add Selection and Tunnel options for Work order range and Project ...

    There is no otion to do a Selection or Tunnel for the Work order range and Project range parameters on the FICHTEC report. 1. Go to Reports > Reports 2. Select the ...
  • Votes

    1

    Product code lenth and description

    Can we have by default products code length 35 and product description 65 characters
  • Votes

    1

    Tie transaction/entry screen code to screen field in screen dictionary

    Add column in screen dictionary for transaction code screen. If blank always display of set display field only when user is using the relative transaction/entry screen.
  • Votes

    1

    Associate early discount and a late term to its payment term

    This is a integrity issue. Should be able to tie a early discount term to its payment term as default also tie a late term to payment term as default (overridable on ...
  • Votes

    1

    Separate A/P and A/R

    I never came across an ERP that combined A/P and A/R. Out of the box they should be separated out on the menu. Functions that are in common like payment proposal need to ...
  • Votes

    1

    Add window code to field info Esc + F6

    Add window code to field info Esc + F6
  • Votes

    1

    Focus is placed on first field on screen after save

    When a user makes a change and clicks save, the screen refreshed and the focus is placed in the first field at the top of the screen - the user loses track of where they ...
  • Votes

    1

    Allow user to add and define folder and put favorites in folders

    Allow users to add folders and add favorites to those folders
  • Votes

    1

    Allow admin user ability to change product categories flags

    Instead of requiring use to update the database with dev tool allow Admin user to change flags on records like product categories always.
  • 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 ...
  • 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 ...
  • Votes

    1

    Location type restriction

    How to restrict access to some location when we do a stock change ??
  • 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 ...
  • Votes

    1

    Credit Card entry on Orders

    Need ability to not only PreAuthorize a credit card on the order but also perform a Sale type similar to Sage 500 CC processing.
  • 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 ...
  • 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 ...
  • Votes

    1

    Add Preparation Plan/List as a Criteria on the Picking Ticket ...

    Currently the picking ticket deliveries (FUNPREDLV) function allows a user to create the delivery records against a range of picking tickets that are flagged as ...
  • Votes

    1

    Add a filter for "Intersite" (BETFCY) on the CONSCSD and CONSCSF ...

    Many organizations will use these inquiries as a means of determining the delivery records that have been validated and need to be invoiced. Time and time again we run ...