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Votes
34
Increase number of characters in the sales order number field.
We issue our sales order numbers from our route log books beginning with a letter designating the division and then the job number which has reached 100,000 so we do not ...by: Mable S. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Sales & Distribution
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Votes
87
Add a security option that hides the cost fields
In library master roles, add a security option that hides the inventory or cost of sales cost fields, everywhere they appear, for specific users or user groups.by: Larry E. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Sales & Distribution
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Votes
44
Add better tracking of status of returns to vendor
Add better tracking of status of returns to vendor to include: 1) Listing of goods returned, but not yet credited by vendor. 2) Ability to enter AP debit memo against ...by: Larry E. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Sales & Distribution
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Votes
58
Provide ability to search extended description fields as part of the ...
utility. Just looked at IM in v4.4 and this ability does not exist. Oddly, the extended description key field is present but the extended description table is not part ...by: Jeff S. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Sales & Distribution
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Votes
68
Check available quantites when converting SO quote to Standard Order
When converting a Sales Order Quote to a Standard Order, the system should automatically check quantities available for each line item that is on the quote during the ...by: Kevin T. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Sales & Distribution
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Votes
62
Inventory Transfers Module
Internal Transfer Module that to transfer items between locations(WHS). Needs Request, Outbound, Inbound transaction Create Transfer Out and IN Forms for shipping and ...by: Scott S. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Sales & Distribution
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Votes
64
Restore AUDIO SOUND ALERT when DISCONTINUED Inventory Item is entered ...
In v. 4.2, the "beep" alerted us when we entered a discontinued item on the SO Entry. But v4.3 and v4.4 no longer has this sound. We enter up to 100 line items on the SO ...by: Hok Y. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Sales & Distribution
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Votes
66
Give user option to select the default source of email address on the ...
Give user option to select the default source of email address field on the sales order: 1) customer master, 2) contact record or 3) ship to record. This would also make ...by: Larry E. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Sales & Distribution
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Not Planned
74
Store the WO # and PO # in Item Transaction History
When reviewing an inventory transaction that came from the PO or WO module, you see the associated transaction number, but not the source document number. When reviewing ...by: Jeff L. | over a year ago | Last activity 5 months ago | Status changed 4 months ago | Sales & Distribution
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Votes
6
Invoice multiple sales orders for National Account Bill To on one ...
Need revision to the new feature in 2018.4 to combine multiple sales orders onto one shipment/invoice. For national accounts, the customer number on the sales order is ...by: Shelley A. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Sales & Distribution
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Votes
2
We are using National Accounts but we cannot see the total of what a ...
It would be nice if one could select a sold to via the binoculars on left of screen, and then have the screen reflect all open invoices for that sold to and have the ...by: Avron K. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Sales & Distribution
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Votes
9
For national accounts, include sold to name instead of only sold to ...
This would make it easier to see who the sold to customer is without having to drill into the invoice when the customer number has little relationship to the actual name ...by: richard h. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Sales & Distribution
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Votes
12
Improve the PO Vendor Price Level Feature for Distribution Businesses
Add a "Discount from List Price" cost calculation method. MANY distribution businesses buy from manufacturers based on a discount from MSRP. Currently for MAS90 to ...by: Jeff L. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Sales & Distribution
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Votes
5
More descriptive automated subject lines for emails
Instead of just the sales order number or just the invoice number appearing, it would be great if the subject line included "for PO ..." to denote which purchase order ...by: Keith E. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Sales & Distribution
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Votes
11
SO Gross Profit Report does not show Drop Ship Cost accurately
When you create a Drop Ship PO and then generate the SO from the PO, the GL COGS account will be updated from the PO Receipt of Invoice and not from SO Invoice ...by: Marty F. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Sales & Distribution
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Votes
18
Ability to change the color of any field description so it catches the ...
This would be helpful for required field during data entry so the field is not skipped. This would be a great feature globally for all data entry screens. Ex: We ...by: Laurie S. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Utility to fix orphaned costs in inventory
When using average costs it is not uncommon for the quantity of an item to go to zero and then have left over costs associated with the item. Typically it is pennies (I ...by: Tom R. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Sales & Distribution
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Votes
26
Automatically MAP new SO/PO UDFs to History
I can't figure out a time when I would NOT want new header/detail UDFs to be mapped into invoice/receipt history. Yet every time I create a new UDF I have to manually ...by: Dan L. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Sales & Distribution
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Votes
11
Ability to post discounts and freight by warehouse
The GL accounts for posting discounts and freight are defined in division maintenance. We do not use divisions in Accounts Receivable, but do use multiple warehouses and ...by: Barry P. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Sales & Distribution
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Votes
57
Show PO Receiving/Invoice Information in PO Entry
Add a tab to PO Entry/Inquiry, similar to the "Invoices" or "Transaction" tabs in Vendor Maintenance, to show all receipt of goods, receipt of invoice, and return of ...by: Jeff L. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Sales & Distribution
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