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Votes
7
Prompt to print picking slip when posting an order
For many companies, the order taker controls the printing of picking slips. It would be ideal to be prompted to print both an order confirmation and a picking slip when ...by: Dean M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Default Committed Quantities by Customer
Currently there is a global option to default the quantity committed based on the order quantity entered. If disabled, then the user must manually enter a quantity ...by: Dean M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
11
Generate Physical Inventory - add instead of overwrite
The current Generate Inventory Worksheet screen has 2 limitations: - you can only select a range of items, categories etc. - generating different selections for the same ...by: Dean M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
Standalone Purchase Orders - Ship-Tos
When using PO without IC, there is no ability to define "locations", so ship-to locations for POs can't be predefined and selected from a list. If there are multiple ...by: Dean M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Option to View Item Pricing by primarily by Price List Code
Currently the "Item Pricing" summary screen allows you to enter/select an item and see all of the price lists for that item. It would be useful to have the option to ...by: Dean M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
IC Item Labels Behaviour
Currently, to print IC Item Labels based on receipts, the user has to manually update the "Number of Labels" field on each detail line. This is cumbersome, and every ...by: Dean M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Special Instructions Field in Order Entry/Shipment/Invoice
AR Customers/Ship-To Locations has Special Instructions field on the Invoicing tab, which flows through to an AR Invoice transaction, but there is no Special Instructions ...by: Dean M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
GL security
We have found that when using GL security a user that runs dayend must have full rights to all gl accounts / segments applicable.. some clients find this to be an ...by: Nadine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
34
AR/OE/. Ability to raise invoices in any currency.
At present you can only raise an invoice in the customers set currency. There are cases where customers may want an invoice in another currency other than the default. ...by: Martin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
11
Inventory Day End Processing
Currently DEP in IC checks all completed Quotes. Where a customer uses Quotes heavily, this can slow DEP down significantly. Ideally if a Quote is completely converted to ...by: Martin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
DEP shows in AR Batch List - to list a range of Invoice Number @ AR ...
This oDuring Dayend processing, OE generates AR Batch. In AR Batch Description, we can show a range range of Invoice numbers instead of "O/E invoices/credit notes". ...by: Disa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Cost Inventory Items At Company Level
Inventory Costing at Company Level (for all locations). The client distribute toys to shopping malls. The client is making use of IC multiple locations to account for ...by: Disa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
6
Able to set security on modification on PO unit cost.
Ability to allow administrative user or Procurement manager to modify PO unit cost. Else the cost should be defaulted PO option setup default.by: Disa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
9
Prompt Users that there are Open Orders (e.g. Purchase Orders) before ...
Prompt Users that there are Open Orders (e.g. Purchase Orders) before a Project can be closed.by: Disa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
14
PO from OE should auto allocate qty to OE order upon PO Receipt
Ability to create PO's from an OE in the 2012 version is great. Now we need to be able to tell PO Receipt that when the PO is received that the quantity is supposed to be ...by: Charles 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
OE Entry Screen - Warning message if Cost price is Greater than ...
Would it be possible to have a warning message displayed if the cost price is greater than the selling price (IE; making a loss on the product). It would also be nice to ...by: Ian 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
PO Invoice - The Find Receipt should only find open receipts for ...
In the PO Invoice screen after you have selected the vendor and then press the FIND on the receipt, you then get a list of all the receipts by all of the vendors. Should ...by: Ian L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
PO Invoice - The Find Receipt should only find open receipts for ...
In the PO Invoice screen after you have selected the vendor and then press the FIND on the receipt, you then get a list of all the receipts by all of the vendors. Should ...by: Ian L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
PO Invoice - The Find Receipt should only find open receipts for ...
In the PO Invoice screen after you have selected the vendor and then press the FIND on the receipt, you then get a list of all the receipts by all of the vendors. Should ...by: Ian L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
PO Invoice - The Find Receipt should only find open receipts for ...
In the PO Invoice screen after you have selected the vendor and then press the FIND on the receipt, you then get a list of all the receipts by all of the vendors. Should ...by: Ian L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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