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Add a Grand Total to the Sales Order Report when filter is set to ALL

Currently in the OE module, you can run an Open Sales Order Report, Closed, On Hold, and All. However, when the "ALL" report is selected it doesn't pull a grand total amount at the bottom like the others. It would save time reporting sales numbers...
Marlen Rivera over 1 year ago in All other suggestions 0 We're Taking A Look At This

Notes Fields specific to the document you are working in

It would be great if you could have NOTES per order, not just per customer. I kno we can use visual comments but you are only allowed a few words per line. That is not effective. I would also like to be able to have notes for each specific PO, and...
TRACY LYONS over 1 year ago in All other suggestions 0 We're Taking A Look At This

Search by quote# or order# when going in to Maintain Quotes / Orders

Instead of researching what customer ID to use, it would be helpful to be able to just enter our quote # or sales order#.
TRACY LYONS over 1 year ago in All other suggestions 0 We're Taking A Look At This

Make customer the ship-to records easier to find.

It is next to imposible to find out what the customer ID is when all you have is the Ship-To information. Should be able to search for a customer ID based on any of the ship-to info such as street, town, zip code, etc
TRACY LYONS over 1 year ago in All other suggestions 0 We're Taking A Look At This

Increase account numbers allowed in a cash deposit through "Enter Bank Transactions" function.

currently, you can only enter 20 accounts/checks in one transaction. We frequently have more checks than that to deposit and prefer entering them one check at a time rather than entering totals.
Guest over 1 year ago in All other suggestions 0 We're Taking A Look At This

Quantities available in the Maintain Parts

It has been brought to my attention from our sales staff that instead of just having the unit cost greyed out when you have quantities on hand, it would be helpful if you could use a Microsoft trick and hover your mouse over the Quantities Tab and...
Sue Newman over 1 year ago in All other suggestions 0 We're Taking A Look At This

Adding the Customer name to the ON ORDER REPORT instead of having only the Customer ID.

If this feature was added on the report, everyone would spend less time trying to figure out the customer's name. Instead, it would automatically show up on the report.
yvette ycaza over 1 year ago in All other suggestions 0 We're Taking A Look At This

INTEGRATION CUSTOMER/SALES & VENDORS/PURCHASE MODULES

Is useful for save time to all Companies that make business without stock inventory, that need make a Purchase Order for each individually Order took to his Customer. (You obtain one Order from your Customer and need place a Purchase Order to your...
Guest 9 months ago in All other suggestions 0 We're Taking A Look At This

Be able to set a per line item tax limit when invoicing

Counties in TN and FL have limits on the taxable amount per line item. For example they can only collect sales tax on the first x dollar amount and the rest is exempt. The system would need to be able to set a limit on the taxable line item amount.
Kim Crabtree 10 months ago in All other suggestions 0 We're Taking A Look At This

Default Warehouse

Assign a Default Warehouse to each user I.D. - this prevents shipping/billing out of the wrong warehouse
John Robak 10 months ago in All other suggestions 0 We're Taking A Look At This