Standard cost roll from purchased item to where used


It would be beneficial to be able to roll up standard from a purchased item to the items will bills of material where the purchased item is used. Currently the calculate standard costs is only top down. Companies have requested in the past to be able to adjust the standard in the full where used...

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Category: Inventory (173)

STATUS DETAILS
Needs Votes

Planning - do not combine orders


It would be nice to have the option on an item and maybe a vendor to be able to set a do not combine orders. We have some customers who do a hybrid make to order and create a production order for each sales order demand if they do not have stock. The make to order is too rigid and the reservati...

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1 Comments

Category: Inventory (173)

STATUS DETAILS
Needs Votes

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...

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Category: Sales (343)

STATUS DETAILS
Needs Votes

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...

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Category: Data Migrations (115)

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Needs Votes

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...

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Category: Inventory (173)

STATUS DETAILS
New

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...

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Category: Purchasing (210)

STATUS DETAILS
New

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...

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Category: Inventory (173)

STATUS DETAILS
New

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

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Category: Inventory (173)

STATUS DETAILS
New

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...

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0 Comments

Category: Inventory (173)

STATUS DETAILS
New