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Planned
11
The customer master file needs to have a field called "Date of last ...
The customer master file needs to have a field called "Date of last sale" (The last time that the customer was invoiced).by: Tom S. | over a year ago | Last activity about a month ago | Status changed about a month ago | Sales & Distribution
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Votes
3
Allow default date options Automatic P/O Creation from S/O
Love the new features in 4.50 with Automatic P/O Creation from S/O. But why are there no date options? The former extended solution PO-1020 had the option to control ...by: Andrew H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Ability to print a PO Receipt of Goods Label that includes specific ...
When printing a PO Receipt of Goods Label, it does not include in the IM_InventoryItemLabelWork file, the PO Number, the Vendor Name, nor any Line Details or UDF's from ...by: Madeline S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
DO NOT ALLOW USER TO MODIFIY ITEM DESCRIPTION
the user should not be able to modify the item description in any sales order or invoice data entry if he does not have rights to item maintenance.by: Lourdes S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
26
Sales History by customer should seperate freight, sales tax, cash ...
To enable to do proper sales analysis by customer, it would be helpful if the sales history by month report would seperate the sales, freight,discounts,sales tax and cash ...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
9
Line Item Commisions - include Misc Items so you can set a ...
Great new feature in 4.5 - you can tie a specific commission rate to each Salesperson/customer relationship, and then get even deeper with specific ...by: Eric A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Add Role so Customer Credit Limit screen can be by-passed, but ...
Want user to see what current balances are while entering orders. but need security to enter order for any Customers on Credit Hold. Credit Limit is just a guidelineby: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Add the Batch No to the Sales Order Packing List work file
Please add the Batch number to the Sales Order Packing List work file. When you have a packing list and are wanting to look at the invoice information, you need to know ...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
1
Bring Enhancement SO-1183 back.
It is so difficult when we have price changes every day because we sell commodity products such as silver, gold or copper items.by: Amy W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
SALES ORDER MINIMUM ORDER QUANTITY
For each item, there is a minimum order quantity. When you enter a code number on the sales order, the minimum order quantity is automatically populated. You can ...by: Warren 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
cash requirements report does not calculate Open PO amounts correctly
Purchase Orders can be a major cash management driver for companies. Some of our clients put a deposit down on a Purchase Order. However, the Cash Requirements report ...by: Kurt 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
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 9 months ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Miscellaneous Charges and Miscellaneous Items should post to the ...
Currently, misc items and charges only post to the GL when the related invoice is processed. This is a design feature, not a flaw. Lots of non inventory related ...by: Brian C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
23
Have a check box in customer maintenance that will specify if customer ...
Clients make deals with customers where some are charged for freight and some are not. Therefore it would be very useful to have a checkbox in customer maintenance as ...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
9
Order Volume Pricing Instead of Item Quantity Pricing
We do not follow the item quantity tier pricing structure. Rather, we utilize an order volume structure. We don't care how many of an item the customer wants, we only ...by: James S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
2
"Qty In Shipping". Can anyone tell me why this column differs from ...
"In Shipping" and "On Hand Less Shipping" confuses my people. Can someone explain the math behind "In Shipping." How does it differ from "On S.O."? I slide these two ...by: Glenn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
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 over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Deposits entered on Sales Order should reduce the order amount ...
In 4.05 and below the amount in the ‘Net Order’ field (order total less deposit amount) was used in the credit limit calculation instead of the ‘Order Total’. Now even ...by: Roberta F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Planned
11
Add extended item description on the Additional Packing List
Currently additional Packing List Packing List (copy 2) pulls description from inventory item and not extended description entered in sales order.by: Larry T. | over a year ago | Last activity about a month ago | Status changed about a month ago | Sales & Distribution
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