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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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Votes
1
Ability to assign inventory items to customers
Allowing specific list of items to be assigned to a customer which will prevent erroneous sale of other items to that customer.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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Votes
1
Order Entry - Copy Orders Functionality
Improve the functionalities to include the following: - Include additional selection criteria such as a range of items and Location to be included or excluded when ...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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Votes
2
Credit Note Line Type
Force users to select the Credit Type of each line item when entering Credit Note in Order Entry. Currently the default is Return to Inventory and users often forget to ...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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Votes
6
Cancel Sales Order
Include a button to Cancel Sales Order. There is currently an option to mark a line Complete on Sales Orders. Would be good to also have the ability to cancel the entire ...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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Votes
2
Contract Pricing by National Account
Allow the ability to setup pricing of Item and Category for customers assigned to a National Account. Currently the Contract Pricing partially allows this, but setup ...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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Votes
1
OE Ship Via Description not updating Customer Ship Via
Updating OE Ship Via Description in Order Entry does not automatically update the Ship Via Description on the customer master record. This is because the initial code and ...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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Votes
2
Branch Key for AP Vendors
Would be good to have a Branch Key, similar to Ship-to-Locations for Accounts Receivable. This would allow for creating multiple Branch locations for a Vendor, which will ...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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Votes
1
Avoid creating GL entries for items having zero quantity shipped on OE ...
Prevent GL entries from being created for items not shipped on an OE Shipment. Currently, if there are multiple items on an OE Shipment, the system generates GL entries ...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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Votes
1
Bills of Material (BOM) Fixed and Variable Costs charge to a Vendor
Include the option to charge both Fixed Cost and Variable Cost to a Vendor. At times these Costs on Bills of Material are subcontracted. On having the ability to charge ...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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Votes
2
OE Sales History
During Order Entry the History button exist to see customer historical records. By default the starting date and period are for the current fiscal/calendar year and the ...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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Votes
9
Expiry date for Lots to be shown in PO, IC and OE pop up screena
Please include the expiry date screen in IC,PO,OE lot tracking pop up screens. It's a very cumbersome process to update expiry dates for a thousand batches a day on a ...by: Zagwazatha C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
10
Show location qty details on the PO screen as currently is available ...
We had many requests from clients to have the location qty details on the PO screen as currently is available on the OE screenby: nadema a. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
10
Ability to print report of what roles/tasks each user is allowed ...
To be able to run a report listing what roles and tasks each user is allowed to verify/change permissions.by: Randy 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
Create POs from Requisitions
When the P/O Create POs from Requisitions function is run (PO5530) please expand the message to identify which POs have been created. Currently the message just says how ...by: Doug 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
Item Category Optional Field
Please add optional fields to Item Categories. This will allow for additional grouping for improved reporting.by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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