• Votes

    10

    Put a checkbox on most sales reports to give users option of printing ...

    Put a checkbox on most sales reports to give users option of printing reports based upon either KITS or the COMPONENTS on kits as the saleable item
  • 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 ...
  • Votes

    108

    Add a delete/renumber merge utility for salespeople.

    Add a delete/renumber merge utility for salespeople.
  • Votes

    175

    Provide better accounting for customer deposits.

    Provide better accounting for customer deposits so there is a separate subsidiary ledger of such payments that provides a clear record of all such transactions including: ...
  • 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 ...
  • Votes

    85

    Add a security option that hides the cost fields

    In library master roles, add a security option that hides the inventory or cost of sales cost fields, everywhere they appear, for specific users or user groups.
  • Votes

    18

    Add the ability to use a credit card swipe machine with credit card ...

    Some processors provide reduced rates for swiper systems because they physically have the card in hand. This feature would also increase the efficiency of entering the ...
  • Votes

    17

    In Sales Order Entry when you enter a new Ship to address, bring in ...

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  • Votes

    12

    Lot and Serial valuation methods to be available for Sales kits

    Some companies sell kits with unique lot or serial numbers for warranty, repair, and defect tracking purposes, even if the components are bundled together when shipped. ...
  • Votes

    35

    Option to post to COGS (cost of goods sold) when a dropship item is ...

    Currently the posting to COGS for a drop shipped item is made when receipt of invoice is performed for the drop-shipped Purch...
  • Votes

    40

    Ability to change the warehouse code during Receipt of Goods Entry

    When first entering a Purchase Order, it may not be known at that time which warehouse the item will actually be later received into. This makes it necessary to have the ...