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Completed
Print RMA to Paperless PDF
Add RMA to the list of Paperless PDF options.by: Bruce H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Inventory - Item Inquiry look up screen should have 3 decimal places
Inventory Item Inquiry look up screen should have 3 decimal places for the quantity "Available" column in the last tab - Cost Detail. In the main tab, there are 0.000 ...by: Edward G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
View alternate items when discontinued item placed on Sales Order.
When a discontinued item is placed on Sales Order, you get a warning that the item has been discontinued, do you want to continue? Choices of Yes & No. If there is an ...by: Dana Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
Ship Via
Add an option of having different Ship Vias based on the Ship To location rather than the one-size-fits-all approach that we currently have - that works for almost of our ...by: Sheila N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Completed
Customer Inquiry Lookup excel download
In customer inquiry, when you click the magnifying glass and load the entire customer file, you have the option to export it all to excel. I was hoping that you could ...by: Laura Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Completed
Needs to be a Inventory Item selection field on the "Item Audit ...
Needs to be a Inventory Item selection field on the "Item Audit Report"by: Paul G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Completed
Needs to be a customer selection field on the "Customer Audit Report"
Needs to be a customer selection field on the "Customer Audit Report"by: Paul G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Completed
Add pay date as a parameter to run commission report
We pay commission by the month. Don't want to have to worry about running the commission report and purging them out on the exact end of the month. Would be beneficial ...by: Greg S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
retain line sequencewhen auto generating purchase orders
Add the ability to retain line sequence when auto generating purchase orders from sales orders. It would be much more efficient when reconciling the purchase orders and ...by: Catherine F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
Please allow toolbar colors instead of coloring entire windows for ...
The custom colors are a great idea but the colors are just too bright even if you tone them down. It is very hard on the eyes. Thank you.by: Beatrix A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Sales Order when Order is being invoiced can we add Batch # to the ...
When you attempt to modify or view a Sales Order that is being invoiced or shipped, you get a nice message stating such, with the invoice #. However, if you use batches ...by: Elliott P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
Add item number selection to item audit report
I would like to be able to audit the changes to a certain item but the only selections available are the user logon and the transaction date. It would help if item code ...by: Mable S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Inventory - copy item from another item should not copy vendor part ...
When copying an item from another item when creating a new item, the system should not copy aliases or vendor part numbers as they will never be the same and just creates ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
Add "Keep this window open after print/preview" function to A/R ...
For the same reason it is a good idea for the standard reports - often people need to run the same report with different parameter selections.by: Jaime M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Completed
Salesperson Commission Report select by PAY date
Salesperson Commission report has the following selections: Saleperson INVOICE date Customer Number For commissions that are paid on PAID invoices ONLY it would be very ...by: erwin h. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
Remove Excel button from ALE lookup
Currently a salesperson with 2 days experience could export the customer list to Excel. Add security to disable to Excel exporting from ALEby: Robert R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Streamline User Lookup Wizard (ALE)
Currently making changes to ALE's via the User Lookup Wizard is a hit or miss adventure. The ALE that you want to modify may be one of several panels appearing in the ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Add the "Keep this window open after print/preview" to Purchase Order ...
Not all Purchase Orders are entered in numerical order. Different people are ordering and not all orders are placed at the same time (could be held up waiting for a ...by: Monica S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Completed
Purchase Order Paperless printing. Option to use Email address from ...
Add options to use Vendor email or email on Purchase Order. Same setup as Sales Orders. Can use email on order or Customer Master.by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
• When generating the PO from a Sales Order, hold the lines in the ...
This should be an easy fix.by: Rob L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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