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Votes
18
Physical Inventory count with Lot Numbers
In the older versions, when doing a physical inventory count with lot numbers, one could in 1 step decrease a certain lot, and increase another, as long as the final ...by: Riekie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Edit Credit Note generated from RMA before posting
When generating a Credit Note from the RMA screen, present the user with the Credit Note screen so they can edit it or add information to the CN before posting. Currently ...by: Rebekah H. | 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 "Customer" as print destination for RMA forms
Just like the OE forms, please add "customer" as a print destination when printing an RMA. This will make the program consistent with OE, and this way RMAs can be emailed ...by: Rebekah H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
DB Load should be quicker
Currently a database load takes ages deleting the original data if you have a database of reasonable size. It would be good if the system was deleting and loading at the ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
17
AR apply documents allow all document types
When applying documents eg applying unapplied cash, it is such a shortcoming that only invoices show. Unapplied cash needs to be applied to invoices and credit notes and ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
15
Allow AR Receipts to be returned after they have been cleared
Currently, once you have marked a deposit as Cleared and post a bank reconciliation, you cannot later return a customer receipt. With electronic payments becoming more ...by: Rebekah H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Security settings for input screens appearance (ei: reordering ...
We would like to be able to have an option in the security settings to not allow users to change the appearance of the various input screens. Some of our users like to ...by: Gwen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
4
CRM - Allow Table Level Scripts to be "Disabled"
Please allow a TLS to be disabled. When troubleshooting if a TLS is causing a problem you can't simply disable it to see if is the cause. You have to delete the TLS, or ...by: Stacy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
3
Allow to Assemblies Multiple Items within one assemblies Document
Please add the ability to create multiple items in one assemblies document, with current conditions if someone build 100items/day it means 100assemblies document which ...by: Fendy I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
10
When You use the Finder Why does the cursor not go to the correct Box?
When you use the Finder (Magnifying glass or F5) it open the finder screen - great But you then have to click on the "Filter" box before typing SURELY the cursor should ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
IC Adjustments to Revert Cost of Stock Held to Standard Cost
IC Process adjustments allows you to some adjustments. It would be good to add revert cost of stock held to standard costby: Stuart N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Separate Default Create invoice Function in OE
In OE Setup Options, we would like to be able to set the Default Create Invoice option to "No" for Order Entry but set it to "Yes" for Shipment Entry. This will allow us ...by: Steven 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
Navigate UI screens using the Enter key rather than the Tab key
Many users don't like using the Tab key to move from field to field on the User Interface screens. It is more natural to use the Enter key like you would in a Word ...by: Steven M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Add an Orders On Hold column to the Location Details screen.
Just because an order is on hold doesn't mean that we want to lose sight of that order.by: Steven M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
5
Drill down from Location Details screen
It would be great to be able to drill down from the location details screen. If you want to see what orders make up the total Qty on SO it would be awesome to be able to ...by: Steven M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
7
Add date related parameters to Sales History Summary Report
That's it. Would like to run by date rather than by period.by: Steven M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
77
Reduce the number of clicks necessary to print something
Drives my users crazy.by: Steven M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Make it easier to find a specific order or credit note when you don't ...
Some users don't like the finder and would like other options for finding documents.by: Steven M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Correct issue with AR Inquiry not working when in Order Entry and ...
When entering an order and you enter a customer number at the customer number field then click the new button to change customer information you cannot use the AR Inquiry ...by: Sue K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
3
Have the ability to keep both the OFX reconciliation window and the ...
According to my client they had this capability in version 5.2by: Sue K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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