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Log yourself off and clear your connection from previous login
When the user tries to login and they are still logged in on anther computer, give them the option to clear their connection on the other computer and continue to login on the one they are on.2 Already exists -
Have an option to exclude Indirect Labor cost from Closed Job, Job Cost - Detail, and Job Cost - Summary Reports
When looking at performance on jobs since the Indirect labor is included it gives a false cost amount on the job. It would be nice if we could toggle that on and off for these reports.0 Future Consideration -
When adding a job to a PO the enter function should key search and not just add the first job listed.
When using the job ID search function in the PO making typing in a search query and hitting enter doesn't actually search it just submits the first job listed at the top. This doesn't make any sense since you haven't searched anything yet and the ...0 Future Consideration -
PO has no confirmation check on deleting a line
Add a confirmation box when deleting a line item from a PO the same as in the RFQ module. The add and remove are very close and when adding an additional line or quantity it is easy to accidently hit the delete line and then its just gone.0 Future Consideration -
Copying Individual PO lines
Currently the only way to copy order lines on a PO is by copying the entirety of a purchase orders lines to the new purchase order and subsequently delete the lines you don't need on the future order. Allowing partial copying saves time through re...0 Future Consideration -
Increase Per Part Multipler
Allow the Per Part Multiplier to be increase to three digit numbers. Current max is 99:1 ratio.0 Future Consideration -
Add uniPoint link in Customer Module
When looking at a customer in the Customer module it would be nice if there were quick access to the documents held in uniPoint for that customer. These links exist when in the Order Entry module and would be helpful and more efficiant if they wer...0 Future Consideration -
Be able to add new customer status.
Hi, It would be helpful to add a new customer status. We have some customers that we require a Advance Payment from and it would be nice if we new that when we enter there order into our system.0 Future Consideration -
Cash Basis Accounting
We have not yet adopted the accounting module because it does not handle a cash basis system. We are not comfortable with using an accrual based system with conversion reports as an alternative. As a result, we continue to use the QB integration.0 Future Consideration -
Please remove the red/white exclamation point symbol from the part number box in the sales order template.
This feature adds an unnecessary step while entering multiple part numbers.1 Will not implement
