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Add a Note Field to the Sevice for each Vendor associated with that Vendor
We attempt to manage and review all of our Service Vendors on a regular basis. It would be very helpful to have a note field for each one of those vendor lines since there is often special information related to that Service for that Vendor.
Created 31 Jul 17:21 by Andy Knebel
1
Future Consideration
5
Vote
Drawing and Part Revision Fields
Assemblies/Drawings, especially in military and DoD, can have two different revisions. One for the master drawing / family drawing, and one for the part/component drawing. It would be helpful to have a Family/Master drawing revision field that can...
Created 26 Jul 12:29 by Ryan Kuhns
0
Future Consideration
4
Vote
Packlist Reports
Currently all packlist reports have Packlist in the upper right hand corner regardless if this is generated through Customer shipments or Other Shipments. It would be nice if the Packlist title was specific to the module. For example. Other packli...
Created 01 Feb 15:24 by Jessica Kaiser
0
Future Consideration
14
Vote
Archive and Purge Options
We have been using this product for like 15 years now and there is a lot of old and dead data that we cannot delete due to referential integrity issues. Will there ever be any type of archive and purge utility to delete out say anything that is mo...
Created 23 Oct 18:49 by Guest
2
Future Consideration
4
Vote
Create A Services Tab for Materials
While we have a Vendors Tab, Adding a SERVICES tab would allow us to save vendor pricing for services like: Plating, Machining, etc.. These vendors don't produce the part but they do perform work to the part and having a place to save either last ...
Created 19 Jan 19:50 by Bernie Echeverria
1
Future Consideration
11
Vote
Sales Order prompt asking about changing price when changing quantity
When you enter a Sales Order the price will automatically be entered based on Selling Price or if there is Customer pricing setup it will default to that. This is fine when entering the Sales Order. But if we have overwritten the Sales Order price...
Created 20 Mar 20:15 by Andy Knebel
4
Future Consideration
12
Vote
DC Mobile PO Receiving screen to show Quantity Ordered on the lookup screen
Can the DC Mobile PO Receiving screen also show Quantity Ordered on the look up screen where PO, Line, Material, Vendor, Due Date are showing. It we can show Qty Ordered?
Created 23 Aug 16:06 by Paul Saini
0
Future Consideration
13
Vote
Allow search by Custom Fields on every module that has a Custom Field tab.
You have the ability to search on the Custom Fields in the Job Entry and Quote Entry modules. We use the Custom Fields quite a bit and it would be nice to be able to search on the Custom Field for every module that has a Custom Field tab available.
Created 31 Jan 21:33 by Andy Knebel
1
Future Consideration
10
Vote
Allow customer notes to print out on the job traveler.
We have many aerospace customers who have specific quality requirements that need to be flowed down throughout our processes. It would be beneficial for us to add these requirements into our customer notes and have them print out on every traveler...
Created 11 Sep 16:45 by Jamie Clark
1
Future Consideration
5
Vote
I would like to attach a PDF to RFQ emails.
When sending out a drawing for quote to multiple vendors, I would like to attach a PDF with the RFQ in an email to all vendors listed on the RFQ. We have to attach the PDF manually to each email now, and that can be time consuming. This also cause...
Created 08 Jun 14:51 by Guest
0
Future Consideration
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