• Votes

    1

    Create a function to AUTO add Enenrgy Surcharges/Delivery Fees to a ...

    Create the ability to add an Energy Surcharge automatically to Sales Order. The program would need to allow you to specify a part or parts to be auto added to every ...
  • Votes

    7

    Method to "Auto Run" Demand and Calculate Replen Parameters

    Need to be able to calculate demand and replenishment Parameters at night. It takes 3 hours for the entire process to run and it is too time consuming. Would like to be ...
  • Votes

    37

    Ability to disable a Ship To

    There is no way to delete a ship to that was used on an SO or invoice, so the ability to disable it needs to be added. Not being able to disable allows CSR's to choose ...
  • Votes

    21

    New function to perform bin transfers by warehouse and bin location ...

    We receive truckloads containing several hundred part numbers and receive them into a truckload bin location on the floor so we can get them into the system quickly for ...
  • Votes

    11

    Allow substitute parts on Transfer orders

    Want the ability to enter a substitue part for a line item like in SO's. It should work/function exactly like the Sales Orders do and I was shocked that the ...
  • Votes

    11

    Add SO date to select ship lines for RMA Screen

    When selecting lines in the RMA screen, would like to see a date field after Sales Order Number so we know if we should charge a restocking fee, or if the part is ...
  • Votes

    12

    Ability to Modify grids in Commit SO Transactions

    Customizer will not let you edit the grids and I would like to be able to uncheck the check boxes in the commit column of the grid. That way users have to check what ...
  • Votes

    13

    Charge restock fee based on number of days since purchase

    Would like the ability to be able to specify number of days, by warehouse, before a restock fee is added. If 30 days was specified, it would allow the customer a 30 day ...
  • Votes

    12

    Change Restock Fee G/L Account Segment to be able to be overridden by ...

    When an RMA has a restock fee on it, there is only 1 restock fee G/L that the fee can be posted to. It would be better if you could override a segment of the G/L account ...
  • Votes

    27

    Apply terms to Credit Memo's so customers don't get discount TWICE!

    Customer buys a part, then returns the part that results in a Credit Memo. Customer terms are 2% 10th, net 30th. They pay by the 10th, and get a 2% discount on the item ...
  • Votes

    28

    Put shipment and pick list number on Sales order and Transfer Order

    Provide the pick list number and shipment number on the sales order line and transfer order line so you don't have to figure out what shipment something was on. Also ...
  • Votes

    18

    Have 1 shipment number instead of a number for sales orders or ...

    Remove the sales / Transfer shipment numbers and have 1 number that covers both. Instead of having a set of numbers for Sales Order shipments and a separate number for ...
  • Votes

    14

    Change the Business Desktop so tasks launch with 1 click like MAS 90

    There's no benefit to having to double click to launch a task from the Business Desktop. It would be much more efficient for the user to have single-click task ...
  • Votes

    2

    Allow National Account entry through Data Import Manager

    When importing Customers, linking to National Account option should be available
  • Votes

    4

    Import Vendors Updates in Data Import Manager

    The ability to update Vendor address, phone email and class
  • Votes

    3

    Ability to select by more options in Process commission

    Currently process commission only have it by Sales Person Post date and commission type. Having an extra option by customer class or commission class will be helpful to ...
  • Votes

    1

    ACH processing issue

    When ACH file is processed it brings the primary vendor name to the bank file(text file). In case of third party payments, the remittance is printed correctly with ...
  • Votes

    7

    Develop a recovery plan that limits the possibility of the ...

    Work on improving not only the layout of the knowledgebase so that it is easier to search for pertinent solutions to your technical support needs, but also consider ...
  • Votes

    7

    MRP should consider expiration date when planning orders for ...

    If on-hand quantity for an item has an expiration date, MRP should anticipate this and plan orders to be received in time to replace the expiring stock.
  • Votes

    9

    The ability to allow Negative Inventory should be controlled at the ...

    There should still be a setting on the Set Up IM Options screen to determine whether a company will allow negative inventory in any warehouse, but there should also be a ...