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Planned
10
it would be great if paperless office would combine all invoices for ...
read headingby: Penny B. | over a year ago | Last activity 2 months ago | Status changed 2 months ago | Sales & Distribution
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Planned
37
Allow sales order memos to automatically display in shipping data ...
One of the most useful locations for sales order memos is to alert shipping personnel to info they need to process shipment. This now either requires a comment in the ...by: Hal B. | over a year ago | Last activity 2 months ago | Status changed 2 months ago | Sales & Distribution
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Votes
230
Update Item Last Cost with Actual Price Paid to Vendor
The Last Cost field in Inventory Maintenance is updated with the PO cost at the time a receipt of goods is performed. However, it is not updated when the receipt of ...by: Jeff L. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Inventory sales analysis report by item number for Prior year to date.
Inventory sales analysis report by item number gives numbers for the following time periods: PTD-Period to date YTD-Year to date PYR-Prior whole year. It will be more ...by: Asim M. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
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Votes
20
Would like to search invoice history by Ship-To
We have many customers that have numerous ship-to addresses. When searching for past invoice, there is not an option to search by the ship-to code, which is what our ...by: Phil B. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
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Votes
4
ADD ABILITY TO PRINT AR INVOICE HISTORY BY SHIP TO ADDRESS
BE ABLE TO PRINT THE INVOICE HISTORY REPORT BY SHIP TO ADDRESSby: Claudia A. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
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Votes
141
Allow multiple deposits and Deposit Types to a Sale Order or Invoice
We have many cases where a customer might want to put a large deposit on a sales order with one Credit Card but tell us to charge a different card for the balance. Some ...by: Todd M. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
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Votes
115
Return
In Return of Goods Entry, provide a checkbox or other option that indicates the entry is a "Purchasing Reversal", not an actual return. Then that option should allow ...by: Jeff L. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
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Votes
4
PO Return of Goods - do not backorder returned items
It would be so helpful if there was a way to designate an item would not be backordered in PO Return of Goods Entry. You could just perform the return of goods and it ...by: Victoria V. | 6 months ago | Last activity 2 months ago | Status changed 6 months ago | Sales & Distribution
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Votes
3
Add an Accounts Payable service for vendor direct deposit upload ...
The AP ACH file is vulnerable to fradulent editing. Would like for there to be a secure upload to a service to avoid creating a file that can be edited.Companies are ...by: Stephanie S. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Sales & Distribution
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Votes
28
Ability to have multiple ship to locations on one Sales Order and ...
This really streamlines Drop-Shipping ordersby: Rob L. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Remove Inactive Items from PO Auto Reorder Selection
Items that are marked as Inactive are included on the Auto Reorder Selection register. There isn't a setting to not include Inactive items like there is for ...by: Karen O. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Sales & Distribution
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Votes
7
Enter Landed Cost on Purchase Order, update on Receipt of Goods
Need the ability to enter the landed cost on the Purchase Order and Update it on the Receipt of Goods (only, not invoice). Currently, this can only be done if you do the ...by: Robin S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
15
Utility to transfer all item quantities from one warehouse to another.
When using a different warehouse code for each service truck, it would be helpful to have a transfer of ALL quantities to a different warehouse code. When replacing a ...by: Donna K. | 9 months ago | Last activity 3 months ago | Status changed 9 months ago | Sales & Distribution
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Votes
3
Ability to review and Edit PO Auto Reorder selection
The ability to run the Automatic Reorder Selection and then review it in a maintenance mode to have the ability to change or override quantities selected before ...by: Anne P. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Accounts Receivable Sales History Report does not show enough detail.
Accounts Receivable Sales History Report - Add Transaction Date field to table so both Invoice date and transaction dates can be used in reporting since Invoice date and ...by: Linda R. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Increase quantity amount in Invoice Data Entry- Accounts Receivable
Increase the quantity to 6 digits or more on invoice data entry and or get rid of the three digits after the decimal, so you can increase the quantity. I have an ...by: Maia J. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
15
Account Receivables Invoice Data Entry
Allow customer name to carry over into each tab. Its shows only in the Header tab, allow it to shows in the Lines tab, and the totals tab.by: Zelda M. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
149
Consigned inventory
Add ability to track consigned in or out inventory without the use of work-arounds.by: Larry E. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
49
Purchase Order with Credit Cards Prepayments
Most companies pay by credit card now. It would be nice if there was a way were you could create a purchase order and show the payment by credit card in a single ...by: Alain S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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