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Votes
2
Sales Order Inquiry screen: The Alt+O options is used 2 times. Change ...
Sales Order Inquiry screen: The Alt+O options is used 2 times. Change the Print Order to Quick Print (Alt+Q)by: Michelle D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Recalculate Master Order balance if the standard sales order is short ...
Currently, if you create a Master Sales Order, say with a quantity of 100 and you create a standard Sales Order for 25, the Master Order balance is 75. However, if you ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Ability to change SO Invoice date fields without having to credit out ...
Currently SO Invoice date fields cannot be changed with an adjustment. The invoice has to be credited out and then re-entered with a different number. Only way around ...by: Stephen M. | 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
2
E-Business Manager have the ability to add ship to addresses without ...
Currently the only way a .store customer can create a ship to address on an order is to create a new ship to code. In many instances this may be a one time shipment. It ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Subject to Exemption check box
Be able to setup the Subject to Exemption check box by item by customer so you do not have to manually change on the Sales Order screen. In some businesses, customers ...by: Beth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
"Tax structure errors were found in the following invoices" Res ID ...
The above error occurs if you have a tax code issue when updating a batch of invoices. Our experience is that the invoice(s) is not given. If you find and correct the ...by: John B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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
2
prevent General type Aliases from populating the VendorAliasItemNo$ ...
Business Reason: General Alias numbers should not print on a Purchase Order (or should be able to be suppressed). Only Vendor alias numbers associated with the vendor for ...by: David o. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Sale Order Invoice Entry Line Item Price Lookup
This selection is restricted for any item line that originated from a Sales Order. It is available for new lines only. We would like to see this restriction controlled ...by: John B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Incorporate a option that will not allow a PO line item to (Inventory ...
When enter a PO line number for a inventory item require that that item be setup for that vendor in vendor maintenance.by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Entry of quoted prices by Customer rather than by Item
We have customers who have multiple line items they purchase from us. We would like to enter quoted prices but the only way to do this is entering each inventory item ...by: Tom N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Include a e-Business Manager web design tool or plugin for existing ...
This is actually in the data base and if you wanted this idea you would told to click on the Engineering link above. However, there was no link. My biggest frustration is ...by: Suzette B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
F3 option in issue for a list of lots.
what happened to transaction entry, issues, qty, enter until the lot box pops up, press f3 to automatically drop down the list? now i have to push f2 find the lot and ...by: mary j. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Quote features should include ability to have headers and totals ...
This will allow the customer to have more than one option to choose from.by: Laurie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Purge PO receipt history by date
Add option to purge receipt history by date (similar to AR invoice history). Purge only for POs that do not exist in the Open PO file or the PO History file.by: Donna K. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | Sales & Distribution
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Votes
1
Create standard orders from master orders based on required (promised) ...
Have the ability that when yo create standard orders from master orders, that you have the ability to create the standard order based on the required date on the master ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Fix to I/M maintenance P/O tab - sort by required date
On the P/O tab in inventory maintenance, if you click at the top of the required date field it appears to be sorting YYYY/DD/MM instead of YYYY/MM/DD. Needs to be ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
BUG - Fix the copy ability for SO Credit Memos to properly flag Kit ...
The ability to copy the original invoice history when creating a Credit Memo is ultimately useless if you use Kit type BOMs because it doesn't copy over the Kit Component ...by: Meridith K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
ADD ABILITY TO POPULATE AUTO WAREHOUSE ON SO BASED ON AVAILABILITY
AUTO POPULATE WHSE WHERE ITEM IS AVAILABLE AT THE TIME OF ORDER ENTRY,by: Claudia A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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