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Votes
10
Option to no not allow duplicate sales order invoice number
Provide an option to not allow duplicate sales order invoice to be generated by the system.by: Robin S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
44
Allow recall, reversal and editing of previously updated invoices with ...
Allow recall, reversal and editing of previously updated AR or SO invoices with trail of edits and who performed them.by: Larry E. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
67
Have ability to reverse landed cost entries when doing a return of ...
When items are returned to vendors we should have ability to reverse landed cost entries as well. Currently one gets a huge inventory adjustment as the amount ...by: Avron K. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
181
Provide better accounting for customer deposits.
Provide better accounting for customer deposits so there is a separate subsidiary ledger of such payments that provides a clear record of all such transactions including: ...by: Larry E. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Add ability to see what document has caused a lot or serial number to ...
It would be very useful to know which document caused a lot or serial number to be committed. I have rebuilt the sort files and said yes to clear lot numbers only to ...by: Avron K. | about a year ago | Last activity about a month ago | Status changed about a year ago | Sales & Distribution
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Votes
33
Merge miscellaneous items
A utility in 4.40 that will allow you to merge miscellanous items that were created on migration, with the item # -1. THe PO items and the SO items are the same item, ...by: Beth M. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
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Votes
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 over a year ago | Sales & Distribution
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Votes
46
Add Utility to IM Inventory Management to Change Product Line
Add a Utility to Inventory Maintenance to Change the Product Line for items, similar to the Delete/Change Items Utility. This utility is needed to be able to change ...by: Shelia T. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Reprint PO from History
Just like it is now available from SO, be able to print a PO from history files.by: Dana Y. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
21
Customer Sales Tax Exemption Expire Date
We need to be able to put an expiration date on sales tax exemptions for our customers so we can be alerted when they have expiredby: Dwain N. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
16
Changing Confirm-to and Email Fields in Sales Order Entry
When the Confirm-to field is changed on the Sales Order Entry, can the Email Address automatically update to reflect the new contact's email address?by: Sue V. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Improve Lot/Serial Tracking & Processing
If using Lot/Serial numbers should be able to easily see parent/child relationships between items. If serialized component goes into serialized parent, then should be ...by: Karen H. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Allow you to search by both "order number" and "customer PO" in the ...
If you are searching for an existing order and only have the PO # then it would be beneficial to just type in the PO# in the header instead of using the dropdown to ...by: Katie S. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Sales & Distribution
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Votes
14
there is too much invoved in changing the standard cost and selling ...
I have to go into Utilities - Standard Cost Adj. Entry and make my changes to the standard cost. Then I need everyone to come out of inventory, sales order, and purchase ...by: Karla J. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Ability to scan/enter item numbers into receipt of goods entry screen ...
Ability to scan/enter item numbers into receipt of goods entry screen without creating new line items.by: Larry E. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Add a function to import serial numbers when receiving a PO
I'd like to see a function to import serial numbers when receiving a PO without the need to install Bar Code module or any third party module. Our warehouse people are ...by: Walid H. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Add a serial number field in Returns
Add a field to enter and look up serial numbers for Return Authorizaitons and warranty registrations. Add a field to store serial numbers for look up to verify warranty ...by: Donna d. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Lot Serial Inquiry should filter on serial/lot & Item # when selected ...
Inventory Management / Main / Lot/Serial Inquiry Do a lookup and select the Serial/lot - Item combination that you want to view. The inquiry only selects the Serial/Lot ...by: Karen H. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Sales & Distribution
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Votes
13
Accounts Receivable Global Field Change Utility
The Accounts Receivable Global Field Change Utility does not push global field changes through to the ship to addresses. Would recommend this be an option when for ...by: JoAnn L. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Sales & Distribution
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Votes
18
For National Accounts, include Bill To No and Name in invoice inquiry
When looking at a sold to customer, you have to do invoice inquiry under the more button to see invoices that were billed to a national account. It would be helpful to ...by: richard h. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Sales & Distribution
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