Posting by cost share (Materials, Labor and Overhead)
We have had a few Large Customers wanting their COGS, Inventory and WIP to be posted into sub accounts for Materials, Labor and Overhead. This appears to becoming more common recently and several other ERP solutions in the marketplace allow for this type of posting. Inventory Total Invento...
Show USerID on the Database Locks page
On the Database Locks page it would be extremely helpful to show the User ID so you know who is actually causing the locks. Without it is is pretty difficult to determine who is locking, especially in large companies.
Headline Page for Customers to add headlines without development
We just had a customer ask to add a Headline Message. Right now this cannot be done without development. it would be valuable to have a Headline Page where a customer can add a message with a start and end date that would show in the role center headline. This would allow customers to add mes...
Make the Printer Selections Company Specific
Table 78 Printer Selections is set to share across companies which is a major limitation when it comes to setting up reports in a multi-company environment. The functionality is not useable for some of our customers as when we set a report up to a printer and even to a specific user based on th...
Rapid Start Modify Only Setting
When importing data to master record tables like item, customer, vendor, etc. it would be really helpful to have a setting (boolean) on the table section of the config package where you could check that you only want to modify and NOT create records. I have had many instances where the imported d...
Block Reclass from Receive bin if Require Put-Away Enabled
if a location has Require Put-Away enabled, block item reclassification / non- putaway moves from the bin identified as the receipt Bin on the location card.
If the user does an item reclassification to move the items the availability for picks will be messed up as the quantit...
Get Receipt Lines with Filter
It would save a lot of time if there were functionality similar to get shipment lines with filters on the get receipt lines for purchase invoicing. For example filter to a specific order / PO number or receipt date or any field that is on the purchase receipt line / header?
Get Recipt Lines - all fields on page filterable
The way the get recipt lines page was created over half of the fields on the page cannot be filtered or sorted. Make ALL fields on the page filter able so the user can efficiently use this page to narrow down the lines they need to add to the invoice.
Flushing Method at Production BOM level
Over the years we have had several customers ask to be able to set a different flushing method than on the item flushing method for a particular components(s) on a production BOM. You can change it on the production order bom but you cannot set a value per the "standard BOM".
I would th...
Keep Bin Contents Zero with picks (negative availability)
Currently the bin content is deleted when the quantity moves to zero and the bin is not fixed. Since there is a flaw in the item reclass and item journal allowing the user to move inventory out of a bin resulting in negative availability it would help to base to bin content removal on more th...