• Votes

    37

    Transaction Entry - Comment Field

    Item Maintenance - Transaction Entry - Header - Comment Field - allow more characters It is important, especially when entering adjustments, to be clear on your reasoning ...
  • Votes

    2

    Sales Order/Quote History Inquiry locks-up when closing

    Sales Order - Sales Order/Quote History Inquiry If you click OK or close the window while on the Lines tab, the module locks-up. Actually, it appears to be listing every ...
  • Not Planned

    10

    When creating a WO for a SO pull the warehouse code over

    Currently when you create a Work Order made for a Sales Order it does not pull over the warehouse for the line item. So the person creating the work order has to go pull ...
  • Not Planned

    4

    PO Line Items with WO Numbers should not show up in the MRP Report. ...

    When a PO is created with a WO attached in the line, the PO Qty should not show up in the MRP Report. It should be similar to how it looks in Inventory Inquiry. MRP ...
  • Votes

    4

    Add identification of current rev parent bill at Where Used Inquiry.

    The current where used inquiry screen has no indication if the parent bill is the current revision. There is no way to tell by looking at the online screen that the ...
  • Votes

    8

    For automatic price changes, allow the option to change the number of ...

    Currently when updating inventory pricing by a % amount, the system changes the price to include 4 decimal points to the right of the decimal. Example, the selling price ...
  • Votes

    17

    BOM Audit

    The masterfile audit options and report are available for GL accounts, customers, vendors, employees, and items. To be consistent, the masterfile audit option and report ...
  • Votes

    8

    Bill of Materials Data Entry, #2 Lines Tab. Add feature which warns ...

    Bill of Materials Data Entry, #2 Lines Tab. Add feature which warns you when the Quantity entered is zero or if the line item already exists on another line on the bill. ...
  • Votes

    12

    Item Memo to show up during receipt of goods

    We have several items where something needs to be done before they can go into general inventory. Some items need to be verified by engineering, some items must be pre ...
  • Not Planned

    4

    MRP and Maximum Stock Level

    Modification to MRP to use Maximum Stock Reorder Method when making reorder/make recommendations as it does on the Inventory Reorder Report. Currently MRP only recommends ...
  • Votes

    7

    inventory cost

    We are a manufacturer and use Standard Costing for processing transactions. However, it would be very useful if could at the same time maintain cost tiers for FIFO, or ...
  • Votes

    8

    Bill of Materials Change Control

    We attempted to implement Engineering Change Control in the Bill of Materials program. We would like to better document and control changes made to existing Bills of ...
  • Not Planned

    3

    The "quantity on purchase order" field should include all open ...

    This field is shown in Inventory Item Maintenance/Inquiry and on the Inventory Reorder report. It is misleading to show the demand created by a work order or sales ...
  • Votes

    15

    BOM requirements reports

    Allow more than one person at a time to use the BOM Gross Requirements report or the Component Requirement Report.
  • Votes

    1

    need to add an allocate and un-allocate option to the kit option to ...

    need to add an allocate and un-allocate option to the kit option to keep track of inventory, and be able to make a (in production location) for such inventory
  • Votes

    2

    When processing AP Electronic Payments I would like the "Paperless ...

    When printing checks, it defaults to "Print All" and I'm wondering if it's tied to that default.
  • Votes

    10

    Add the ability to select which subassemblies to explode in Bill of ...

    Instead of forcing all subassemblies to explode on the lines tab, allow the user to choose which subassemblies should be exploded. Some production environments need to ...
  • Not Planned

    15

    Auto generate work orders from sales order

    would be extremely helpful to prevent data entry errors
  • Not Planned

    4

    On Demand Open Work Order Report

    Should allow request for multiple work orders to be printed like the On Demand Cost Ledger. When the shop turns in their work order travelers for their completed work ...
  • Not Planned

    2

    Need more (at least 9) characters for work order numbers

    7 characters is too short for us. We use the PO# which is 6 characters for our Work Order number, but in many cases such as when using sub assemblies, we need to add a ...