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Purchasing - Flowdown Requirements
We have the certification required check box already. It would be beneficial to have check boxes for other things suchs. RoHS, Mercury Free, Conflict Free, REACH, DFARS, etc... This will speed up purchasing from having to type these requirements a...0 Future Consideration
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Paid breaks should be a part of Shifts in System Administration
We currently allow 1/2 hour unpaid break for lunch, plus two 15 minute paid breaks per shift. Only unpaid breaks are entered in Shifts because they reduce the employee's hours accordingly. It would be nice to also be able to add paid breaks (and m...0 Future Consideration
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IN SHIFTS HAVE A PULL DOWN FOR THE HOLIDAYS SO YOU DO NOT HAVE TO MANUALLY ENTER EACH ONE.
IT WOULD BE NICE TO BE ABLE TO HAVE A USER DEFINED LIST IN (SYSTEM ADMINISTRATION / PREFERENCE / USER DEFINED LISTS) THAT YOU COULD USE TO CREATE THE HOLIDAYS WHEN YOU ARE SETTING UP THE SHIFTS.1 Future Consideration
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Add Alternate Part Numbers for Materials
There are times where purchased items can be bought under many different part numbers depending on manufacturers, specs, etc. Currently you have to search all items separately. It would be very helpful to have the ability to identify alternate par...0 Future Consideration
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Allow Reverse Journal Entry Field to be edited if we forget to put a date in the reverse field
Once a JE is saved even if the month is not posted you can't go and click on the "Reverse Journal entry" field. Make this an editable field until month is posted0 Future Consideration
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Inventory Activity Summary by Order/Job number
In the Inventory Activity Summary report, to be able to filter the inventory activity associated with orders or jobs. It would be helpful to quickly track if materials were posted to the job, and when they were posted.0 Future Consideration
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Recalculate the Accrued Receipts totals when modifying this report using the Search Report button
Reports, Material Control, Accrued Receipts: if modifying the report using the Search button, please have this report re-calculate the totals. The report does not recalculate the data totals when you modify with the search engine.0 Future Consideration
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Have Purchase Order Due dates auto populate
Materials have a default lead time, I am not sure what this is used for since when I create a po it defaults to due today. The due date should default to what that material has for a default lead time.1 Future Consideration
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Add additional options for Vendor Status
In the Vendor module, add more than "active" or "inactive" status. How about "approved", "pending", "disapproved" and...? This would make it a tool to show compliance with quality standards.0 Future Consideration
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Change Material Calculator to default to "Material Units Per Part" for Hardware
Add a radio button for all material to the stock valuation report. Rather than having to run 4 reports got get total stock valuation, 1 for each material type, you can run it once.0 Future Consideration