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Votes
3
Have a security setting in IC, PO, OE and PJC that prevents user from ...
We have several clients who want to have receiving completed without the user seeing the cost of the item. I know in OE you can set security for user not to see the cost ...by: Janet B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
The ability to copy all the lines in order entry detail line comments ...
If you have a 7 page order that has 11 lines of comments on the order line, then you need to create a PO with all the exact same details as on the order, it would be nice ...by: Janet B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
When batches are pulled into the GL can the batch description be user ...
I would like to have the pjc batches flagged for running the gl allocator.by: Deborah S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
25
Ability to change line item ship-from location in OE Shipment Entry
Why must we go back to Order Entry to change the location code and then return to Shipment Entry? The action is redundant. If another branch location is filling an order, ...by: Dana C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
18
PO Invoice Entry with multiple receipts - add another receipt after ...
After entering the multiple receipts and clicking "Invoice" and "Close", you should be able to go back to that pop up window and add another receipt to the mix. Sometimes ...by: Dana C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Amend Sage Payment Processing to allow "split" authorization/capture ...
Current limitations prohibit a single transaction having more than 1 authorization/payment associated. Customers may wish to pay large orders or open AR invoices between ...by: Ed M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Terms Code in OE Template over writes Terms Code set in AR Customer ...
We would like to see a flag set up within the template which would could be turned on/off to enforce whether or not the terms code should be over written.by: bruce w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Allow shipdate on header and detail lines of order entry match
Our company does not typically have multiple ship dates on an order. Sometimes we create an order with 10+ lines where the ship date is moved out due to weather or ...by: Brigitte C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
ability to change the sort order of PO's by ascending or descending PO ...
purchase order moduleby: Deb F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
change a location in the PO header it should give you an option to ...
When you change a location in the PO header it should give you an option to update the detail lines as well we have some time 40-50 line that we need to update the same ...by: Lazer R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
16
duplicate PO invoice for same vendor to give warning/error under PO ...
1)when entering PO invoice no. duplicate, finder pops up to show ***NEW*** and posted no. this is ok because a different vendor may be selected. 2)Issue comes when the ...by: noella T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
option to see which accounts can use for gl segment override under IC ...
1)it would be good if there are options to tick or untick which account set ie. stock control account or categories account linking can be overridden with gl segment, as ...by: noella T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
one OE shipment entry to split into multiple OE invoices
Hi All, so far it seems we could combine all shipment numbers to 1 invoice. However client feedback if is possible that one shipment entry with many item lines can be ...by: noella T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
option to do lot number change like item no change
similar to item no. change, if there is lot number change will be good because the lot number could be created wrongly during entry.by: noella T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
item valuation report to include option to print lot information like ...
would be good if the item valuation report can include option to display lot qty and cost as not all items are lot tracked and easier for user to see at one area rather ...by: noella T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Lot Reconciliation Screen missing Expiry field
I'd call this a programming oversight, not quite an idea for a new feature/improvement.... Expiry Date does not exist on the Serial/Lot reconciliation screen. When ...by: Pearl F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
We are using lot tracking. What's frustrating, is everytime we commit ...
It appears like lot tracking is "dumb" in the sense that available quantities are not reduced instantly every time you commit a quantity to a lot. If you go to the next ...by: George A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Print Price List
Have the ability to print a price list that includes all kits and that can calculate price when the pricing tables use markup on average or std cost. You would choose the ...by: George A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Refresh pricing in order entry
We get orders maybe a week in advance of shipment. Sometimes we are waiting for raw material to make the things we sold (we are in the snack food business). Commodity ...by: George A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Item Master screen with multiple tabs
Provide an Item Master screen with multiple tabs that allows for viewing all the information about the item rather than having to open different windows. Such a multi-tab ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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