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Votes
2
Salesperson code a required field on the SO Sales Order not AR ...
We have a call center and don't have one person handling accounts. If we could make the Salesperson field a required field in SO Sales Order Entry instead of AR Customer ...by: Kimberly B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
18
Allow for multiple payment types to be used in SO Invoice Data Entry
We use SO Invoice Data Entry in our store and would love to be able to receive multiple payment types. Like part cash and the rest credit card, that's the main one.by: Kimberly B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Split Commission default to 100%
Default the split commission percentage to 100% instead of a percentage of the first salesperson percent. Some of our salespeople split commissions but the system won't ...by: Kimberly B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
70
Change standard order to quote
We would like to be able to change a standard order to a quote. A lot of times we don't know the person isn't ordering right then until we get to the Totals tab and ask ...by: Kimberly B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Shipping amount to remain on a Sales Order when you make changes to ...
Have the shipping amount to remain on a sales order when you make changes to the order instead of it changing back to $0.00. This would be very helpful because a lot of ...by: Kimberly B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
Default AR Terms Code
In AR Customer Maintenance the default Payment Type is hard coded to choose 00. This is set in the code and cannot be changed; it is program defined. Add the ability to ...by: Kimberly B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
Add the ability to assign a default warehouse code for customers in ...
When entering items in Sales Order Entry it would be nice for those items to default to a default warehouse code defined in Customer Maintenance.by: Scott B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
be able to sort the picklist
I would like the program to have the ability to format the picking list in a consistent way. If the picking sheet could list each order in the same format starting and ...by: Larry M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
Add something like a "Service" Product Type in Item Maintenance
So it can be grouped by product line & used like an inventory item & not a misc item kept in separate tables & modules. Some services are combined with inventory items ...by: Dana Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
16
Separate PO Return of Goods from PO Return of Invoice
Returns should work just like receivings do & offset Purchases Clearning. This way warehouses can return goods & update it so inventory shows its gone, but then when the ...by: Dana Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Auto Generate PO from SO for Drop Ship Items even if the SO is being ...
Currently, if a SO is in Shipping or SO Invoice Entry, the PO will not auto generate for Drop Ship items. When one order has drop ship & also non-drop ship items, the ...by: Dana Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Bill To Customer Function - there is a serious fail in the programming ...
When you use the new Bill To Customer functionality in 4.50, you get to enter sales orders and invoice in a Sold To Customer, and the invoices are posted to the ...by: Jonathan R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Item pricing maintenance comment / description field
It would be beneficial to have comment / description field associated with each price level code to help with tracking as to what each code represents. Given the ...by: James A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
16
Give the Sales Order #, Invoice #, Customer No. etc. more contrast - ...
The grey on grey for the Sales Order #, Invoice #, etc., is really hard to read - these should have better contrast. The names, addresses and almost everythihg else have ...by: Sheila N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Sales order entry - missed item code
When entering Sales Orders, occasionally my fingers are faster than my computer and I end up trying to enter the Item Code in the Quantity or Description catagory (may ...by: Sheila N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
Email invoice / purchase order during posting verses printing
Suggesting the electronic forms deliver for sales orders and invoices from sales order and purchase orders from PO and invoices from Job Cost be sent during posting ...by: Steve K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Use warehouse from component item instead of default warehouse
We are beginning to use kit / component items. We have component items in kits that can have different warehouses specified for each component item. Currently in Sales ...by: Lonnie T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
PO option to do deliver / cancel, no backorders
We never backorder PO deliveries. It is a pain to have to manually adjust the qty ordered on the PO in order to complete it. Make an option to not backorder on PO's.by: Julian C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
Add ability to freeze inventory for negative quantities only
with all items with negative quantity to appear in Physical Count Entry.by: Debrah L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Ability to post miscellaneous charge codes by warehouse
We process PO's, Invoices, and BOM's and multiple warehouses. Inventory transactions post by warehouse, but the miscellaneous charge codes do not have that option. This ...by: Barry P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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