• Votes

    6

    High/Low Sale Price Fields - Add to inventory maint./inquiry.

    It would help sales to quickly quote if they knew the highest price an item was sold for and the lowest price an item was sold for. If there were fields in item inquiry ...
  • Votes

    18

    Customers Last Purchase Price “Transaction Price History” view.

    There should be a button in item inquiry that shows you the recent sell prices for that item. It would show the date, cutsomer name, quantity sold, unit price and ...
  • Votes

    8

    Items Vendors Maintenance - Quick Access

    In item inquiry of version 4.4 when the user clicks the vendors button it takes 5-10 seconds to load Items Vendors Maintenance. This is a terrible waste of time. ...
  • Votes

    17

    Combine Misc and Inventory Items

    Problem. It is confusing and very difficult to get sales data entry staff to use the "slash" key to switch between Misc Items and Inventory Items when doing data entry. ...
  • Votes

    14

    View Serial Numbers for Items Currently in Stock

    Currently when you go to the serial number screen you see a history of the serial number transactions for the current period. You need to be able to see the serial ...
  • Votes

    17

    Margin Pricing

    I have clients who prefer to price items by targeted profit margin rather than cost markup. They say it would be easier for their employees to enter "Gross Margin % = ...
  • Votes

    34

    Show on Sales Order that Order has been reprinted

    This will help reduce duplicate shipments
  • Votes

    6

    Warehouse default by item number

    We have a problem with items being invoiced out of the wrong warehouse. Sales order options requires a default so items end up being invoiced out of the default warehouse ...
  • Votes

    4

    ability to have a non-comission sales person.

    Everything about the sales person would be the same. Only thing different would be that they do not receive commissions. There would be no sales commission record ...
  • Votes

    4

    Track Sales Qty, $Amts for each Promotion.

    We are able to set up a promotion in I/M, but can't track the sales made under a promotion. Promotion codes are not captured in AR Invoice History detail and there are ...
  • Votes

    5

    Show AMOUNT INVOICED field when viewing a PO Misc Charge line (and ...

    Purchasing/Receiving is responsible to verify that the Misc Charge lines were delivered/performed, but currently, there is no way for them to "receive" the charge. They ...
  • Votes

    3

    Add the ability to print sales order invoices or pdf/electronically ...

    Currently if you set up the invoices to Print/PDF and/or electronically deliver" a PDF is created for every invoice you create. We are high retail and our employees ...
  • Votes

    4

    Use automatic reorder register to create transfers.

    We currently run an automatic reorder registe to create a transfer to our stocking warehouses. We run the order then delete it and hand key the information into the ...
  • Votes

    4

    Create an automatic order to a stocking warehouse

    Currently when we place a stocking order for our main warehouse, we cannot use the Automatic Reorder feature because it will create a PO for each item based on the ...
  • Votes

    12

    Physical Counts need to offer option to include quantities on Sales ...

    We have a retail/wholesale organization which means that items on a sales order are often still on the will-call shelf when we do an inventory. If we could have the ...
  • Votes

    6

    Back order by vendor

    Allow us to set the option to back order by vendor rather than in the whole module. Some vendors ship backorders and some don't. We spend a lot of time manually zeroing ...
  • Votes

    5

    Picking Sheet Printing - Event Log entry when the Select or Clear ...

    Periodically I get complaints that the same picking sheets are being printed more than once and orders are being pulled twice. My suspicion in most cases is that ...
  • Votes

    5

    Drill down on Item Transactions

    In Item Maintenance, there is a drill-down to the original entry for Invoices and Purchases order, but not for Inventory Transactions
  • Votes

    7

    Allow Backorders on Miscellaneous Items

    Add the Allow Backorders to Miscellaneous Items. Unless the quantity ordered is changed to the quantity shipped for Miscellaneous Items, it will automatically create a ...
  • Votes

    5

    merge utility for SO Ship To Codes

    Have a utility to merge or renumber Ship To Codes. Also, have question during Customer Merge to include or not Ship To Codes