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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. | about a year ago | Last activity 10 months ago | Status changed about a year 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 11 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
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
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
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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Votes
3
Provide information about mandatory Ship to information if code is ...
This is definitely a behavior change (though not documented anyware we can find). It used to be that if you had an invalid Ship To code, when selecting a Customer in ...by: Kathleen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
19
Extended Description included in report selection criteria
When selecting Item Description CONTAINS for a report, the selection criteria only reads the Item Description; not the Extended Description as well. Can we either add the ...by: Kathleen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Cash Receipts 4.4 product update #1 Invoice disappears.
Kept the invoice number entered. Currently it bring up the customer but the invoice number disappears.by: John R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
general alias
I discovered that inventory maintenance doesn’t check to see if that general alias is being used for a different part number. This can create the wrong part being ...by: John R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Allow Miscellaneous items in Shipping Data Entry
Miscellaneous items and special items do not show up in Shipping Data Entry.by: John R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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