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Votes
1
Purge PO receipt history by date
Add option to purge receipt history by date (similar to AR invoice history). Purge only for POs that do not exist in the Open PO file or the PO History file.by: Donna K. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Sales & Distribution
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Votes
19
Allow entry into Shipping rate maintenance regardless of SO Option ...
The Shipping Rate table doubles as a ship via table. We are not able to use the shipping rates - they are too limiting, but we like to be able to use the codes to define ...by: Terri C. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Sales & Distribution
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Votes
18
Display Correct Unit Cost for Inventory Transfer (lot)
The Transaction Entry Unit Cost should display the Lot cost after a lot is selected for an Inventory Transfer type. The unit cost displays the last cost by default and ...by: Carol S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Sales & Distribution
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Votes
22
Audit Trail for inventory transactions.
Please include the Journal register number in inventory transaction detail for inventory inquiries and reports. Currently, it is very difficult to trace and inventory ...by: Barry P. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Use correct price on Sales Order Gross Profit Journal
Correct the price on the Sales Order Gross Profit Journal to reflect any trade discount, price level or SO line discount given.by: Chad P. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Add the ability to print and electronically deliver the Sales Order ...
Currently, the sales order Picking Sheet is not an option under paperless office forms setup for the sales order module. It is not uncommon for MAS users to have orders ...by: Ed W. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Sales & Distribution
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Votes
2
ADD ABILITY TO VIEW CUSTOMER ITEMS WITH PRICES
LOOK UP CUSTOEMR ITEMS WITH LAST PRICE AT ORDER ENTRY LEVELby: Claudia A. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Option to lock quotes to prevent charges from posting will in quote ...
Option to lock all quotes so cost are not posted. Some may want to post quoting times to their non-orders; however, others do not. It creates a wip issue and much time ...by: Karen R. | 11 months ago | Last activity 10 months ago | Status changed 11 months ago | Sales & Distribution
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Votes
80
Add ability to put misc. charge items on kits.
Add ability to put misc. charge items on kits.by: Larry E. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Inventory Requirement Planning
In the Report, allow the vendor column to be sorted, would make ordering easier.by: Pete D. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Miscellaneous Charges and Miscellaneous Items should post to the ...
Currently, misc items and charges only post to the GL when the related invoice is processed. This is a design feature, not a flaw. Lots of non inventory related ...by: Brian C. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Order Volume Pricing Instead of Item Quantity Pricing
We do not follow the item quantity tier pricing structure. Rather, we utilize an order volume structure. We don't care how many of an item the customer wants, we only ...by: James S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Hide Closed Sales Orders
I am able to hide closed purchase orders & paid bills, but I would also like to be able to hide closed sales orders. This would be helpful because then I could just ...by: DJ R. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Lot / Serial Pick Sheet Change
Lot / Serial Number which would be a lot better and used if when you print a "Picking Sheet" it would show the Lot/Serial number to pick so the warehouse would pick the ...by: Pete D. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Sales & Distribution
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Votes
16
Auto complete Settings - Option to auto complete on item number ...
Add additional options to the Auto Complete Settings. Allow a company to decide if they want to auto complete on the Item number, item description or extended ...by: Karen H. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Purchase Order Receipt of Invoice does not have same options as AP ...
Purchase Order Receipt of Invoice is very different from AP invoice entry -- no option to enter Amount subject to the discount for instance. And there is no way to flag ...by: Paralea B. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Paperless Office email form selection
In our office, the paper Invoices, Sales Orders, and Purchase Orders are all printed on pre-printed laser forms. This requires the need to create new forms for the ...by: Kerry B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Duplicate Purchase Order Entry
When you attempt to reuse a Purchase Order that has dropped off during Period End processing, you get a warning that it's a duplicate. The SECOND time, you get a warning ...by: Rhonda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Add a "Convert to Invoice" function / button to SO Entry / Inquiry.
When viewing a Sales Order, it would be convenient to have a shortcut to SO Invoice Data entry that fills in the Sales Order number. It may make sense to offer a convert ...by: Rhonda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Add a USE / COPY button to the Sales Order Entry screen for sales ...
The next step after looking up a repeating sales order is typically to use it to create a sales order. It would be handy to have the button right there. Same with ...by: Rhonda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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