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Votes
7
Add the ability to process a credit card payment on shipment.
When you process a shipment you should have the option to capture a payment real time. We have had pre-authorizations expire and then when you try to capture a payment at ...by: Mike B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
11
Add the ability to create a Vendor Return from multiple receipts ...
We had a whole style of product that our customer discontinued on us. The vendor agreed to allow us to return the product for credit. This product was ordered over ...by: Mike B. | 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
Intercompany Transactions via API Functions
The system should allow the ability to intercaompany transactions when loading data via the data import APIs. This currently fails because the intercompany flag is in ...by: Stephen O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
19
Please extend the amount of characters that can be used in the Phone ...
Currently there are only 4 characters supported. We would like to see this extended to 6 characters.by: Tim R. | 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
Add a warning to the Reprint Invoices if no criteria is supplied
Under the "Reprint Invoices" module, simply add a warning for the Print Preview and Print buttons warning the user that either no criteria was supplied or that their ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
6
Requiring a new RMA to be "saved" or additional data to be entered if ...
We seem to have instances where we have people issuing RMA numbers to our customers via the "generate next number" feature and then just cancelling out of the RMA screen ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
1
build a front end data auditing system
For the most part, there is a system in place to log changes to database tables which records when those changes took place and by whom. Why not expand on this and ...by: Tim R. | 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
Add the ability to auto-wrap fields in the BI Explorers and Analyzers
This would allow being able to expand data in a column without having to scroll the data when "auto-fit" is usedby: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
10
Expand on this site so we know what version the user is currently ...
The one major drawback to this site is that from a user's perspective, we may be submitting "ideas" for things that may have already been implemented in new releases. ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
6
Would like a way to disable the warning for a duplicate PO Number on a ...
For some customers we "reuse" the same customer PO... (ie: PO JOHN). Therefore, we would like an option to be able to disable the warning.by: Tim R. | 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
Allow printing packing lists with Pick list or allow being able to ...
We print our Pick List sorted by Order Number and then go back and print the Packing Lists which is ordered by Shipment number and then have to have some sort through all ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
15
Enable "Grouped" BI Data to be exported to Excel
Allow exporting a "Grouped" data structure to Excel from Analyzers or Explorers. So if you have your data grouped at 3 different levels in an Explorer, an export to Excel ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
5
Need to have an option to allocate stock by the oldest order date
Our current allocation does not take into account transfer orders under Earliest Ship. We need to have an option that allows us to allocate stock by OLDEST Order Date ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
13
Allow maintaining user access from the Maintain Security Groups module
Add a "MEMBERS" tab to the Maintain Security Groups and allow adding or removing users to a Security group.by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
13
custom settings for lookup screens and printing
There needs to be more manageability or tighter control of the end users ability to change "default" configurations. I understand that this is a double-edged sword ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
4
Add ability to insert a PO line from the Context Menu
Add ability to insert a PO line manually from the Context Menu when entering them in "Enter Purchase Orders"by: Tim R. | 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
Add the ability to sort the PO lines by ItemID
Add ability to sort the PO Lines by "ItemID" in Enter Purchase Orders and on the PO / MRP reports that are run.by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
7
option to NOT print during batch processing
Several of our departments do not use the reports that are generated automatically when a batch is posted. For instance, during receiving, we do not have a need for any ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
4
Add Shipment & Collection Notifications to Document Transmittal
Would like to add Shipment and Collection notifications to Document Transmittalby: Tim R. | 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
Enter Cash Receipts Invoice number tab sequence
In 7.2 in enter Cash Receipts the field on the application tab where you enter the invoice number being paid use to automatically clear after you click the OK button. In ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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