Customers - Add a field for the Customer Carrier Account #


In previous versions, we had a field in the Customer address form where the Customer's carrier account # could be entered. This is essential when processing shipments through any integrated TMS solution. Please add the Customer Carrier Account# field back to the Customer address form. This fie...

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3 Comments

Category: Accounts Receivable (241)

STATUS DETAILS
Needs Votes

Sales Return Order Report - Credit only disposition code action should allow printed report


The Sales Return order "Credit only" Disposition code action does not allow a Return order report to be printed. The report should be allowed to be printed. While this makes sense because there is no inventory to be returned, many customers would still like to receive documentation of the retur...

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0 Comments

Category: Sales and marketing (588)

STATUS DETAILS
Declined

Sales Return Order Line - Need better link to original Sales order (Lot ID is not understandable)


In Sales Return order lines, there needs to be a better link to the original Sales order line. Currently, the link is in the LotID field in the Line details. When clicked, this does in fact take the user to the original Sales order line. However, this is always confusing to the users. For many...

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0 Comments

Category: Sales and marketing (588)

STATUS DETAILS
Declined

Warehouse Management module Form Notes & Form Setup


Please add some setup forms/menus/functionality to the Warehouse management module for the following: - Form Notes - Form Setup - Form Sorting Other modules (Procurement, Accounts receivable) have Form setup to indicate notes that should be printed on the various printed reports. Since warehou...

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0 Comments

Category: Warehouse Management (708)

STATUS DETAILS
Needs Votes

Purchase Requisition Line - Show available delivery addresses


When a user selects a Procurement category in a Purchase requisition line and needs to select a Delivery address, the address drop-down should present all of the Requester Employee's available delivery addresses. The Purchase requisition line only shows the Employee's (Requester's) primary deliv...

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1 Comments

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1 Comments

Category: Procurement and Sourcing (751)

STATUS DETAILS
Needs Votes

Create Inventory from a Project


Create a new function in the Project accounting module where you could create on-hand inventory quantities as a result of the costs that have been collected in the project. Some companies perform their "production" activities in the Project accounting module instead of the Production control mod...

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0 Comments

Category: Inventory (539)

STATUS DETAILS
Needs Votes

Sales Order Default Financial Dimensions Parameter


Create a new Accounts Receivable parameter that would give some option about how default Financial dimensions are determined for Sales order lines. Current functionality: - When a Financial dimension default is set on the Customer, this is inserted into the Sales order header and is always used...

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0 Comments

Category: Sales and marketing (588)

STATUS DETAILS
Needs Votes

Inventory Journal UI Improvements & View Voucher


There are a few things that I would propose would improve the functionality of Inventory Journal entries: 1. In the Item arrival type journals, clicking on the Journal number column opens the lines but does not present any data. Clicking on the Name column opens the lines with the journal lines...

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Category: Inventory (539)

STATUS DETAILS
Needs Votes

Inventory Cost Breakdown on Incoming Transactions (Purchase orders, Production orders, etc)


When an incoming inventory transaction has been posted, and the associated InventTrans record is created, it is often difficult to determine what costs went into the calculation of the total transaction cost (per unit or total). The transaction cost could have included: - PO line unit price - Ch...

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0 Comments

Category: Cost Management (105)

STATUS DETAILS
Needs Votes

Reverse Purchase order invoice


We need a quick easy process to reverse Purchase order invoices. The current process of adding a negative quantity line, posting the product receipt and invoice for that line, and then adding a third line to be posted with the correct invoice is much too lengthy and difficult.

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1 Comments

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1 Comments

Category: Accounts Payable (340)

STATUS DETAILS
Needs Votes