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Open PO Field for purchase order number ( in PO) to more than 8 characters.
PO# also reference Job # so both are completely visible when material/ item arrives. i.e. 45252-124560 Future Consideration
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Create ability to upload data from Excel format - into a new Journal Entry
Existing Journal Entry system is manual entry. Time consuming and prone to typo's. It would be beneficial to be able to UPLOAD several lines of GL entries (acct# Dr, Cr) from an Excel file. Cut and Paste. All in one step. Especially repetitive JE'...0 Future Consideration
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Increase choices for Employee Attendance in drop down select from 4 > 7 choices.
Increase choices for Employee Attendance in drop down select. Currently only 4 choices exist: "Regular" - "Sick"- "Vacation" - "Holiday" Requesting additional: "Paid Sick" - "Training" and "PTO (or LOA)" For COVID - our government asked what absen... -
Drop Ship Tab In RFQ Module
There should be a drop ship tab in the RFQ module, exactly like it is in the Purchasing module. When we want to have raw material shipped to one of our vendors for processing before coming here currently the only way to express that on an RFQ is t...0 Future Consideration
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Add the promised date to Job Scheduling
Add a Promised Date column to Job Scheduling tab on the Shop Floor Control Menu.0 Future Consideration
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More options for contacts
We have customers that all use a generic email and then they have their own email. I would like to see more options for the contacts, even a note section or multiple lines that you can put in different information0 Future Consideration
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One remittance can apply to multiple customer ids
I have multiple customer that need to be billed to different locations, however, they have a central AP group that sends remittances. I would like to do one receipt for multiple customer IDS.0 Future Consideration
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Add an option to re-print a check.
Currently there is no option to re-print any check previosuly printed. This is a requirement beacuse at times Job Boss errors out during the check printing process.0 Future Consideration
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PO Receving show details of user that checked in material
When viewing PO receiving details have a username of the user that checked in material. -
Material Control - Purchasing lists invoices
Currently when you are in Purchasing it does not give you an option to see what items have been invoiced. It would be nice if their are details so you can see what items are tied to an invoice.