Liquid error: Exception has been thrown by the target of an invocation. Liquid error: Value cannot be null. Parameter name: source

Add Kits similar to dynamics GP Kits, or a group BOM.


Dynamics GP calls this a KIT, Quickbooks Enterprise calls it a group item. A Kit is different from an assembly BOM. The KIT is not tracked as an inventory item, and the components inside it are all kept as individual items tracked with their own inventory levels. The KIT/group item is sold as a s...

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Category: Sales (254)

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Liquid error: Value cannot be null. Parameter name: source

Make selection window wider when selecting items on sales and purchase documents


When creating purchase or sales orders and typing in the item, the selection window pops up and I cant see the specific item I want unless I hover my mouse over each line. I sometimes have 20 similar item names that use up to 20 characters and the last 4-5 characters are the only difference and c...

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Category: General (662)

STATUS DETAILS
Under Review
Liquid error: Value cannot be null. Parameter name: source

Easier to view what invoices a check paid and in different areas.


In the check ledger entries, you can not view the invoices a check paid, but you see a check was done. In the detailed vendor ledger entries, you can not view what invoices the check paid, but you see a check was done. The only current solution is a long one.... -Go to vendor list, search vendor,...

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Category: General (662)

STATUS DETAILS
Needs Votes
Liquid error: Value cannot be null. Parameter name: source

Allow Vendor Item No to be on screen, not just on printed documents.


When using internal item numbers and vendor item numbers, it is difficult for users who receive orders and for users who invoice orders because they cant match the proper numbers easily from the vendors delivery ticket. They have to go by description which is sometimes results in errors. This fie...

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Category: Purchasing (152)

STATUS DETAILS
Under Review
Liquid error: Value cannot be null. Parameter name: source

Add Unit Volume field to purchase documents.


We use the field Unit Volume, and would like to to be on screen during purchasing documents. This field is available in the sandbox company and works great, but its not available in the personalize option in the regular company file.

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Category: Purchasing (152)

STATUS DETAILS
Needs Votes
Liquid error: Value cannot be null. Parameter name: source

Leave salesperson code as is when inputting the customer numer


Salesperson code field acts differently depending on how you create sales documents. From the customer card you can start a sales order and it auto fills the salesperson code and stays. but from home screen if you start a sales document, it will auto fill the salesperson code but when you input t...

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Category: Sales (254)

STATUS DETAILS
Needs Votes
Liquid error: Value cannot be null. Parameter name: source

Sales tax collected report to show invoice number when using the unrealized tax option


We use the unrealized tax option. The sales tax collected report shows the customer's payment number in lieu of the sales invoice number. Some customer checks will pay for 50 invoices and we have no idea which invoices the sales tax lines are referencing. We are currently hand writing in the invo...

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Category: Reports and Business Intelligence (130)

STATUS DETAILS
Under Review
Liquid error: Value cannot be null. Parameter name: source

Allow Posting description field on the list of posted sales invoices and ongoing sales quotes


The posting description field is available on the list of ongoing sales orders. We use this field for our own brief description of the sales orders, we do not use the default SO number that gets auto-populated in it. Its helpful when looking at the list of orders and recognizing which order we ne...

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Category: Sales (254)

STATUS DETAILS
Needs Votes
Liquid error: Value cannot be null. Parameter name: source

Customer statement to include sell-to customer name on the invoice lines.


We use the sell-to/bill-to functionality. We use the report Customer Balance to Date for our customer statements. It does not show the sell-to customer nor is it in the dataset for me to customize it. We can have a customer statement with 100 invoices due and the bill to customer doesn’t know whi...

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Category: Reports and Business Intelligence (130)

STATUS DETAILS
Under Review
Liquid error: Value cannot be null. Parameter name: source

Card comments without character limitation, or automatically move cursor down while typing


We make notes on customer cards which are sometimes paragraphs long because they have to explain details. It's frustrating to look up and find everything I was typing is not recorded because I hit the character limit on that line. I have to be mindful to stop and look up after several words to se...

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Category: General (662)

STATUS DETAILS
Needs Votes