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Votes
15
Modify SO Inquiry screen to show full comments for each line.
This could be made similar to the AR Invoice History Inquiry screen. Currently if you want to read the full comment, you need to close the inquiry screen and go to SO ...by: Donna K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
15
Put a quick find button in Sales Order Entry to find an item number ...
We don't know what row the item is on unless we print the entire SO. We often have sales orders with over 100 lines and need to find one item to note serial number or ...by: Donna K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Version 4.3 After adding UDF to sales order invoice header, UDF ...
Need to print UDFs on invoices from SO invoice data entry and from AR invoice history.by: Donna K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
15
Allow saving master/repeating sales orders to history.
Currently master sales orders when deleted are not prompted to save to history. This leaves a huge traceability hole for order history (at least how we do things). ...by: Dan L. | over a year ago | Last activity over a year 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 about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Ship & Cancel For Customers/Vendors
90% of our customers are Ship & Cancel. But because we hold backorders for a few, we can't turn off Backorders on the item level. It would be a great time saver to have ...by: Mickey W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
34
RMA - Add "Repair" as Vendor Action
We regularly take in items from customers that have to be returned to the vendor for repair. Current options for Vendor action in RMA are None, Credit, and Replacement. ...by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Open Sales Order Report by Date
Please add the ability to run the Open Sales Order Report by Sales Order Date. The sales department would like to know the open sales order created for a specific date ...by: Michelle L. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Print Sales Orders by Order Date
The ability to select a sales order date when printing the sales orders. There are some clients that don't use sales orders for shipping; they use sales orders for ...by: Michelle L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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