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Votes
3
Allow users to allocate serial numbers and lots to the Orders Quantity ...
When creating a quote, you should be able to allocate serial numbers or lots to the ordered quantity, and commit those serials and lots to the quote so that they cannot ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Add Reference and Invoice Number fields to the Serial/Lot Record (in ...
Users could enter Invoice Numbers from external systems (for instance, when databases are converted (or for new databases), and the serials are created by Serial/Lot ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
55
Serialized Inventory - Allow users to multi-select serial numbers when ...
Rather than opening the finder multiple times to select serials that are not in numerical order. Client does not use bar code scanners.by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
39
IC Transfers - Add the ability to edit transit transfer detail lines ...
Sometimes, there are changes that need to be made to the detail lines (in quantities or serial/lot numbers) that it would be easier to do if it could be done before the ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
53
IC Transfers - Add a "Receive All" button on the Transit Receipt ...
Saves having to open up each detail line and enter received quantities and serial/lot numbers.by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
36
Serialized Inventory - allow the admin to restrict duplicate serial ...
Helpful to prevent user error when manually creating/allocating serial numbers.by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
38
Serialized Inventory - allow users to change the location on a detail ...
If you turn allocate serials on Ordered Quantity on, if you create a detail line using a serialized item, but leave the ordered quantity blank, or if you enter a number ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
36
Change the Serial/Lot Number Inquiry report to show a serial/lot as ...
Currently, it shows as Available.by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
46
Allow users to manually set the due date on an invoice at the time of ...
Often, you don't know when an order will ship at the time of order entry. We would like to be able to set a due date at the time of order entry. Can't use Terms Codes, as ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Incorporate Stock Transfers in core Order Entry functionality.
We have a major issue with the Stock Transfer routine and would recommend its inclusion within the “order entry” module. The existing OE has all the functionality that a ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Add a new status for serials and lots called "Not available - Damaged" ...
There is currently a workaround for this with RMA, which handles this type of thing, however we should have this as part of core functionality.by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
OE Entry - To allow users to enter extended selling price.
During DOS Accpac, the users are allowed to enter the extended selling price and the system was intelligent to perform calculation of unit price. This helps solve issues ...by: Jamie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Salesperson master to have Optional Fields
We could use this for additional usage eg. sales team, product group specialist.by: KC L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
Request for Cash OE Invoice
it is very common where company request customer to pay in advanced before shipping goods. And customer wants to see invoice and make payment. Order confirmation alone is ...by: KC L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
PJC Revenue Recognition should ensure no Open Purchase Order before ...
In PJC 5.5. RevReg function simply close the project without checking whether there are open PO items related to the Project. After the project was closed. The Purchase ...by: KC L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
OE:Posting Invoice to AR, GL to be seamless. Currently must wait for ...
Current way of posting is extremely slow when posting to AR, GL options are set to auto posting. Sometime clash with other users who are posting the documents.by: KC L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
OE: Filter the customer by User ID. Not all users process entry to all ...
Especially company let salesperson to use the OE applications. There must be a control to restrict access by certain user to the customers orders/shipments/invoice/credit ...by: KC L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
18
lead time field in purchase requisitions/purchase orders
Include a lead time field for purchase requisitions/purchase orders. Users that handle this function have requested to incorporate it in the ordering process so that the ...by: Emilio V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
20
PJC Contract Maintenance allows to "insert and update" records
Should have an option able to "insert and update" if new records to insert and to update current records.by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
14
OE: Separate screen for Sales return and CRN, to have similar ...
To allow 2 separate screen for Sales return and CRN, to allow greater flexibility for the date of CRN and goods return to inventory. We have a function like this in PO ...by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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