Kevin Fons Solution Architect

The current unit of measure rounding is VERY limited in useability, I have never gotten it to work.

We have a customer who sells in feet 90% of the time but they have one of their very large customers that insist on buying in Decimeters. I repeatedly explained they need to stock in the lowest selling unit of measure as BC has no good way to handle these decimals.

They would like the sales order qty base to be rounded to the nearest 0.1 foot.

We would like to be able to set the rounding on the item unit of measure for Decimeter to 0.10 and have it round the Quantity base up to the closes 0.1 (or whatever precisign the rounding is set to). This needs to work form the sales line all the way through picks to the invoice and even on the purchase side.

This would really help a lot of companies using alternate units of measure for purchase or sale that do not conveniently round to a full number or useable number. It also would help remove small fractional invnentory left by transactions with conversions (0.00001 eaches...).

There was quite a discussion on Viva Engage (Yammer) from the partners relating to this desired functionality.

Problem with the new price functionality and price groups,

If you go to the customer and they have a price group assigned, then open the sales prices from the ribbon the page does not show the Customer Price group prices!

The price list is filtered only by the customer number but should be filtered by customer number and price groups assigne dto the customer (CustomerNo) vs (customerNo|PriceGroupCode)

In the new price functionality, when you open the prices from the item or Customer, allow editing and adding prices for simplification. When done verify the prices added in the price list(s)

In the new price functionality, when you open the prices from the item or Vendor, allow editing and adding prices for simplification. When done verify the prices added in the price list(s)

Right now if you have 1 of an item in the designated Receive bin expiring before any number of later expiring parts, could be millions, in pickable Bin Picks will not create.

The "Special" receive bin designated on the Location card (all whse turned on except DPP) acts as a dedicated bin but has special code.

Add a Boolean to specify the FEFO Picking rules

1. Global against all bins (including receive)
2. Pickable bins with availability only

We've had a couple request to be able to specify a different account in the posting setup for posting overhead vs Indirect Cost % on the work center.

Add an option and functionality to the Location setup related to production and assembly output to auto-create a put away on output pretty much identical to how purchase receipts are processed where a put away is created automatically to put the material away.

It would be a good application for copilot to be able to do matching for payments/deposits to apply the payments to entries.

Apply based on invoice number, external document number, shipment no, etc.

We have had a couple requests to be able to post the capacity costs to separate accounts based on work center Overhead rate and Indirect %. The companies want them split for better reporting at the GL level.

Ability to assign a time zone to a device user, ideally from the device vs setting to GMT.