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Votes
7
Significantly Enhance Demand Analysis and Means of Calculating ...
Use something similar to Analyze "Sales History" as a base, except allow grouping of demand (qty ordered) into periods (years, quarters, months, weeks, days, etc). Then ...by: Michael L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
7
Import Cost Tier Adjustments (into a Batch) via Data Import Manager
Need the ability to import cost tier adjustments into a batch from Data Import Manager. Properly re-valuing inventory requires thousands of cost tier adjustments be ...by: Michael L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
4
Scheduling does not have an employee constraint
We have more machines then employees. Currently, if 10 machines can run a part it will assume that all ten machines will be running. If, however, we only have 5 ...by: Joshua S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
7
Scheduling cannot schedule multiple jobs on the same machine ...
Some of our machines are setup to run multiple parts at one time. Each part will of course have its own work order and the employee is logged into each. So at the end ...by: Joshua S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
3
Multiple PO's on a single Packlist, Not "12345 (mutliple)"
Currently the default pack list prints the first PO number followed by "(multiple)". If the system allows you to pack multiple PO's per shipment it should allow you to ...by: Joshua S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
4
Better timing for the focus on Lookup / Navigation windows
Presently, the behavior of a lookup is to populate the records from top to bottom and then change the focus to the top record when it is done. If there are a few ...by: Joshua S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
5
Allow returns for replacement for over-shipped quantities
The validation on the return for replacement does not allow a return quantity greater than the original ordered quantity even if the quantity shipped exceeds this amount. ...by: Joshua S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
20
MRP needs to be able to look at Blanket Sales Orders
MRP currently does not look at blanket orders. When you are dealing with raw materials that have a long lead time and large minimum runs, blankets are required to secure ...by: Joshua S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
2
Increase the size of the Product category ID field in categories
In timProdCategory increase the size of the ProdCategoryID field from 20 to 40.by: Doug G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
5
Enhance Return to Vendor to track inventory until credited and ...
When inventory is returned to a vendor the ability to reconcile the credit to the return is needed. Currently we have to move the inventory to a returns warehouse then ...by: Doug G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
7
Allow Change of warehouse at the header level on copied Purchase ...
Often times the same items and quantities are ordered for each warehouse. These have to be entered individually. If you could change the warehouse on the header of copied ...by: Doug G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
5
Add Contact for user in Maintain user.
Either add Contact data to the User record or allow entry of a contact record for each user. We would like to store Title, Phone and Email for the users.by: Doug G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
3
Allow Process AP-AR invoce settlement to be used with 0 or negative ...
Currently you can only process if there is a positive ballance on the AP vendor. Since it creates a new record we should be able to process even if there isnt a positive ...by: Doug G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
5
Add selection criteria in Process Invoice - Move transactions into ...
Add the ability to filter by Customer class. Currently only Shippment or Sales order are available fields to select by. It doesnt even allow you to sort by column.by: Doug G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
2
National Accounts Customer Status rollup
On the parent account when using national accounts the Customer status screen should show the data rolled up for all accounts that are under it. Inclusion/exclusion could ...by: Doug G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
3
Process Replenishment orders - Allow to select multiple warehouses
Process Replenishment orders can only be run for one warehouse at a time. We would like to see this have a selection and presets to select which warehouses to run for.by: Doug G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
1
Create ability to assign payments in Sales Order to a "Shipment"
Use the logic that splits up shipments. Ship from, ship to, ship via to create a list of "shipments" in SO and allow payments to be assigned to them. When shipping from ...by: Doug G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
16
Add the ability to inactivate a user.
We need a way to deactivate a user without deleting them or removing all their permissions. We need to keep them existing for an audit trail.by: Doug G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
2
Add Cost column and which cost in release drop ship to AR
In Release Drop Ships to AR Invoicing the cost changes depending on if you have received the Voucher or not prior to this process. If you don't receive the Voucher it ...by: Doug G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
2
Fix Voucher import API
Voucher Import API allows import of an item that is not the item on the PO. It needs to look at PO line and item on import. Currently if it is imported incorrectly it ...by: Doug G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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