• Votes

    9

    Ability to print a specific period of time on accounts receivable ...

    I have clients that we prepare quarterly billing statements for. And they have requested that we print the detail of transactions for the previous quarter. Currently you ...
  • Votes

    6

    Retain original receipt date for inventory items with a valuation of ...

    Currently the original receipt date (example: from Purchase Order Receipt of Goods) appears on the inventory valuation report. If that item (serialized or lot) is ...
  • 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.
  • Votes

    44

    updates in customer maintainance should have the option to also update ...

    updating certain fields in Customer maintenance, for example, Name, Address, Terms should also have the option to update the same fields in open sales orders.
  • Votes

    6

    additional packing list does not include lot/serial number.

    Include ability to list the Lot/serial number on the additional packiing list when Multiple Packages are included in a shipment
  • Votes

    14

    ok button on sales order inquiry

    Currently Sales Order Inquiry does not have an OK button like other Inquiry screens. If you want to view several Sales Orders that are not in sequence you have to close ...
  • Votes

    17

    Combine Misc and Inventory Items

    Problem. It is confusing and very difficult to get sales data entry staff to use the "slash" key to switch between Misc Items and Inventory Items when doing data entry. ...
  • Votes

    4

    Be able to enter pricing and select vendors for miscellaneous item ...

    In Item Maintenance you can assign pricing schedules for different vendors and select primary vendors. It would be very helpful to have this functionality for the ...
  • Votes

    6

    A/R Original Totals Dialog Box should show invoice balance not total ...

    When adjusting a processed invoice prior to version 4.1 the Totals Dialog box appears displaying the Invoice Balance. It now just shows the Invoice Total. If a payment ...
  • Votes

    8

    Items Vendors Maintenance - Quick Access

    In item inquiry of version 4.4 when the user clicks the vendors button it takes 5-10 seconds to load Items Vendors Maintenance. This is a terrible waste of time. ...
  • Votes

    18

    Customers Last Purchase Price “Transaction Price History” view.

    There should be a button in item inquiry that shows you the recent sell prices for that item. It would show the date, cutsomer name, quantity sold, unit price and ...
  • Votes

    6

    High/Low Sale Price Fields - Add to inventory maint./inquiry.

    It would help sales to quickly quote if they knew the highest price an item was sold for and the lowest price an item was sold for. If there were fields in item inquiry ...
  • Votes

    15

    purchase order number lookup - How can I open a sales order or invoice ...

    Often a customer will call and want to check order status based on only providing their purchase order number. When this happens I have to figure out how the name was ...
  • Votes

    18

    Alias look up - Find a part number based soley on the alias.

    If a customer calls me and only knows their alias, but not my company's part number then I have no way of looking it up except going one by one through their invoice ...
  • Votes

    10

    Average units sold monthly should be displayed in inventory.

    There should be a field in inventory maint./inquiry displaying average units sold monthly. It could go in the quantity or history tab. It would provide a nice concise ...
  • Votes

    7

    Inventory Maint./Inquiry - Add field: "Average Sell Price".

    "Average Sell Price" should be a field in invenotry located next to avg. cost. This will help sales to quote quickly because it is a quick reference that the user ...
  • Votes

    6

    When a job is closed, close the SO.

    When a job is originated from a Sales Order, invoicing completed from Job Cost, and the job is closed, the Sales Order remains open in a 'New' status. Current ...
  • 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 ...
  • Votes

    11

    Inventory Inquiry to automatically go to Quantity Tab

    Since one can put at least 4 pieces of info where std unit of measure is on panel, it would be better to automatically go to quantity tab when doing inventory inquiries ...
  • Votes

    3

    Quotes Reports should include GPM per line and also total of quote

    Sales staff would like to review quotes and see the GPM for each line item and also the total of the quote.