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Votes
11
AP: Option to Prevent or Warn when Reversing a Check that has been ...
In 7.3 I am able to clear a check in cash mgt and post and then go into ap manual check entry and do a reversal on that check without being prompted with any kind of ...by: Christine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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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
5
Landed Cost Report
Would like to have a ability to have a hard copy landed cost allocations from the entry grid since this information doesn't appear to be available to print on the Receipt ...by: Linda C. | 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
Correct duplication of ordered quantity in "Generate Invoice" function
The new "Generate Invoice" function from a shipment in Sales Order is wonderful, but it duplicates the ordered quantity and therefore shows a backorder. For example, if ...by: Kathleen 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
9
Maintain Customer Items
Allow a checkbox on the sreen to allow/disallow multiple items linke to one customer item. We have situations where several of our items are suitable for a particular ...by: John M. | 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 item maintenance to track item/part revision number/letter.
During the process of developing new products, we have parts that undergo various revisions during their life. At various times, purchasing must buy parts of differing ...by: Jason C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
8
Add ability to change warehouse for open lines of sales orders via ...
Add the ability to change the ‘Warehouse’ field on the Line Defaults tab of a Sales Order to change the ‘Whse’ field for each open line on the sales order. I was told by ...by: Mike W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
9
Give permission to security group to view series of GL account ...
Security Groups currently can only include or exclude all GL Transactions. There is a need for users to see some GL Transactions. Requesting task be set to include ...by: Kathy E. | 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 support for VMWare View
Our IT department would like to look into using VMWare View as an alternative to Citrix for our remote users.by: Cindy 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
3
Redesign SDK Data Range Utility to use web service
Currently the Data Range Utility requires the customer to call support to have them set up and generate their SDK data ranges. This utility should be redesigned to use ...by: Louis D. | 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
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
6
Add a CLI feature to change database / server for testing.
Do this by adding businessdesktoploader.exe /c:path to application.conf or adding an option for /s:servername /d:dabatbasename This would help immensely.by: Aaron M. | 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
add ability to set landed cost by warehouse in Inventory Maintenance.
The current inventory setup and 7.4 setup allows definition of landed cost at the item level. This does not account for costs that vary depending upon the warehouse ...by: alan n. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
8
Add scrap postings and scrap posting accounts
When entering scrap quantities during a labor step there should be an option to generate scrap postings in the GL for these entries. The entry to scrap would be the ...by: James 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
Specify Labor Posting account at operation level or at least provide ...
Manufactures often track labor by the operation being performed. Currently these accounts are set at the mfg item class. So if it takes five operations to produce a ...by: James S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
10
Scrap percentages at component level
Need the ability to enter scrap percentage at the component level that affect only that component. Currently scrap % can only be set at the labor step and it is ...by: James S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
4
Seperate Qty precision for manufacturing modules
Manufactures often use components at hich levels of decimal precision(s) .00235 units of a component but never purchase/sell items at 5 decimals. Customer should be ...by: James S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
13
Allow the usage/issue of materials in various UOMs.
Currently the routing defaults material to the stocking UOM. The system should allow the user to dictate the UOM (Any valid UOM from the conversion list) the material ...by: James S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
10
Apply multiple Prepayments to Invoices during Invoice Processing
Allow more than one credit/prepayment be applied to an invoice while processing - it only allows you to put one check mark in.by: Stacee H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
11
Add new vendors while processing vouchers
When processing vouchers - instead of going to vendor maintenance to enter a new vendor - either enter a new vendor during processing vouchers or have it open vendor ...by: Stacee H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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