Cross Reference Extended Text
We have had a request from many customer to have extended text and/or comments related to a customer/item or vendor/item combination (Cross reference table). It would be very beneficial if extended text could be added to the specific cross references to add comments on a sales order or to add com...
Replicate or Load Change log setups via Rapid Start
We have customers with multiple companies and the change log setups cannot be loaded via rapid start so we have to manually setup the change log in every company even though the customer desires the change log to be the same in all companies. This is a tedious and time consuming process. We woul...
Block Posting if item has revaluation journal records
Over the years we have seen issues where standard cost rollups are done, implemented and the revaluation journal created. The user does not immediately post or transactions occur while there are records in the journal. This will error our the revaluation posting and I have seen users end up not...
Standard Cost Worksheet - Suggest Item Standard cost Last Direct Cost
We have made a modification for several customers using standard cost and the suggest item standard costs for their purchase items to add another option to populate the new cost with the items last direct cost. This tends to be a better start to price updates when updating large numbers of purch...
Notification in Standard Cost worksheet if cost have already been implmented
The current code allows a user to run the implement standard costs in the standard cost worksheet even if they have already run the process. We had a customer implement their new costs, it created a revaluation journal and they posted it, then they went back and mistakenly re-ran the implement s...
Standard Cost Worksheet - remove implemented lines
It would be nice to have a option on the standard cost worksheet to Delete Implemented Costs. They user would press a button that would delete any records where the implemented flag = True
Inventory Valuation Report - Direct Postings
While I always highly recommend to our customer to NEVER Direct post to their inventory accounts, unfortunately some do (even the stock Cronus db has a opening balance posting in the test data). I would proposed that on the inventory valuation report the direct postings are included (total and de...
Remit to on Company Information Page
It would be helpful to have another address on the Company Information Page we could use for a Remit to address. it is pretty common in the US
Allow PO changes if only a Put-away remains
The current logic will not allow a user to change the PO quantity if there is an open Put-Away for the item against the PO. Not allowing with an open warehosue receipt makes sense but if there is no unposted whse receipt and only a put away the user should be able to change the PO. As long as y...
View Put-aways from the Purchase Order
On the Purchase order the user is not able to see open or registered warehosue put-aways (only inventory put-aways). This would be a simple menu item to add and useful to users as the only way they can find them now by PO or item is to go to the whse put-away page or from the bin contents.