• Votes

    10

    Paperless Office email form selection

    In our office, the paper Invoices, Sales Orders, and Purchase Orders are all printed on pre-printed laser forms. This requires the need to create new forms for the ...
  • Votes

    14

    Accounts Receivable Sales History Report does not show enough detail.

    Accounts Receivable Sales History Report - Add Transaction Date field to table so both Invoice date and transaction dates can be used in reporting since Invoice date and ...
  • Votes

    21

    Modernize the EBM

    When we implemented 4-5 years ago it's minimal functionality was made up for by the nice integration with the rest of our system. Our customers are looking towards ...
  • Votes

    2

    Trade Promotion module.

    Wholesales promote their items via various NON invoice trade promtions. For Example " Buy this cat litter and get 50 cents off at the regisater between 1/1/2010 and ...
  • Planned

    36

    Expand the Price Level field in AR Customer Maintenance

    AR/Customer Maintenance/Additional Tab/Price Level, this field is hard coded to accept only 1 character. Have already used numbers 0-9 and letters A-Z. Increasing the ...
  • Planned

    26

    Increase Lot Numbers to 30.

    Many of the Chinese Lot numbers are 20 or more characters
  • Votes

    57

    Show PO Receiving/Invoice Information in PO Entry

    Add a tab to PO Entry/Inquiry, similar to the "Invoices" or "Transaction" tabs in Vendor Maintenance, to show all receipt of goods, receipt of invoice, and return of ...
  • Votes

    15

    Auto Generate Sales Orders from Master/Repeating Orders Should ...

    In 4.4 the issue was resolved where you could not select by SO Header UDFs. But even in 4.4, if you auto generate orders, SO header UDFs do not get populated in the ...
  • Votes

    58

    Provide ability to search extended description fields as part of the ...

    utility. Just looked at IM in v4.4 and this ability does not exist. Oddly, the extended description key field is present but the extended description table is not part ...
  • Votes

    32

    Ability to specify on a Customer level whether or not backorders are ...

    .
  • Votes

    12

    Ability to automatically create Sales Order Invoices from Purchase ...

    .
  • Votes

    9

    Add ability to enable or disable negative inventory popup in S/O by ...

    I have salespeople in the field that enter their own invoices into S/O and normally they are entering sales for items that have not been transferred to their warehouse ...
  • Votes

    17

    Additional Pricing Tiers for Item Pricing

    Create more flexibility for assigning items price. Please comment on how many layers of pricing your company uses for your product with the most tiers.
  • Votes

    14

    Contract Pricing by Valid Date

    Add additional pricing options to Inventory Item Pricing as Customer/Valid Date, Price Level/Valid Date, and Customer/Price Level/Valid Date.
  • Votes

    3

    Print picking sheets with all items in numerical order EXCLUDING kits.

    At present the system allows you to print warehouse items in numerical order when printing a picking slip. This function however also includes your kits. When the kit ...
  • Votes

    12

    'Update Cart' button in EBM Shopping Cart

    Add in an additional "update' button to EBM shopping cart page. This is necessary when a customer makes additions or deletions to web cart before proceeding to order ...
  • Votes

    19

    Suggestions for Improving the AR Invoice Entry program

    Time to beef up the AR invoice Entry program. While I understand the goal is to not make it exactly like the SO invoice entry program, it does deserve some renovations ...
  • Votes

    7

    Ability to correct the "Qty in Shipping" field in inventory inquiry

    There needs to be a way to recalc the "qty in shipping" field in inventory inquiry. This should be apart of the sales order rebuild sort files.
  • Votes

    46

    Ability to see what is being shipped from Sales Order Entry or Inquiry ...

    Currently when inquiring on a Sales Order which is being shipped, the message comes up that "This order is currently being shipped". It would be helpful to be able to ...
  • Votes

    18

    Customer payment portal for ebiz

    Allow customers to pay invoice by credit card or e-check within the ecommerce module. Be part of .inquiry of open invoices. User selects invoice and then can put ...