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Votes
15
Add ability to enter COST of freight to invoice data entry for ...
Add ability to enter COST of freight to invoice data entry for purposes of better calculation of TRUE gross profit on invoice.by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
29
For users with Starship, add ability to pass customer UPS or FEDEX ...
For users with Starship, add ability to pass customer UPS or FEDEX account numbers to Starship when freight is customer or 3rd party billed (without extended solution).by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Add option to enter COST of freight to invoice data entry for purposes ...
Add option to enter COST of freight to invoice data entry for purposes of better calculation of TRUE gross profit on invoice.by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
In custom office, add ability to export multiple customized versions ...
Add ability to export multiple customized versions of the same form or report when using customizer export wizardby: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Not Planned
11
In WO module, add employee production efficiency reports
In WO module, add employee production efficiency reportsby: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Not Planned
35
In WO module, add scrap report
In WO module, add scrap reportby: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Not Planned
24
Allow drilldown into MRP inquiry for any component when starting from ...
Allow drilldown into MRP inquiry for any component when starting from top-level assemblyby: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Not Planned
13
In MRP, show standard and purchase UOM on action by vendor report
In MRP, show standard and purchase UOM on action by vendor reportby: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Not Planned
14
In MRP, give user ability to sort action by vendor report by top-level ...
In MRP, give user ability to sort action by vendor report by top-level assembly, so that report shows all components needed for that assembly and all its subassembliesby: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
77
Have an option to retain Bank Reconciliation transactions to a history ...
.by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
16
Ability to remove Accounts Payable invoice holds for all of a specific ...
A hold can also be placed on a specific Vendor in Vendor Maintenance which will prevent all of that vendor's invoices from being automatically selected in Invoice Payment ...by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
27
Allow entry of non-numeric zip codes in the SO>ship rate maintenance.
Allow entry of non-numeric zip codes in the SO>ship rate maintenance so that users can build rate tables for Canada. This is inconsistent with zip code maintenance in ...by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Add ability to access contacts without first selecting customer.
Add ability to access contacts without first selecting customer.by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
Add ability to access ship-to's without first selecting customer.
Add ability to access ship-to's without first selecting customer.by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
25
Ability to recall and redistribute posted AP invoices to the ...
Ability to recall and redistribute posted AP invoices to the appropriate GL accounts with audit trail of changes.by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Include more standard reports based upon BOOKED orders by salesperson ...
Include more standard reports based upon BOOKED orders by salesperson and customer. Most existing standard reports are based upon invoiced, many users want to see ...by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
Provide option for real-time updating of transactions, coupled with ...
Provide option for real-time updating of transactions, coupled with easy recall and editing of posted transactions, with appropriate audit trails.by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
80
Add ability to put misc. charge items on kits.
Add ability to put misc. charge items on kits.by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
28
Add user option which allows selection of unit cost (standard, ...
Add user option which allows selection of unit cost (standard, average, last, etc.) to be used on PO's regardless of item's valuation method.by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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