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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 almost 2 years ago in All other suggestions 0 We're Taking A Look At This

Add custom pop-ups when in OE modules (customer specific buying preferences, etc.)

Add an option to display customer notes anytime their account is accessed in OE quotes, sales orders, & invoices. We see these now when customers are on hold or over their credit limit. I would love to see an additional box at that time of ord...
Jessica Smith almost 2 years ago in All other suggestions 0 We're Taking A Look At This

voice to voice support

once a support case is open - there should be an easy way to connect back and forth across voice until that case is solved and closed
Guest 8 months ago in Installation suggestions 0 We're Taking A Look At This

Part Inquiry when going to a specific warehouse the Bin/Location is not correct.

The reason why the customer needs this is because when the employees are in the warehouse when packing they are looking for what Bin/Location in the warehouse under Part Inquiry to check. They don't have access to Maintain Parts only Parts Inquiry...
Tammy Richard 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 almost 2 years 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 almost 2 years ago in All other suggestions 0 We're Taking A Look At This

Add Vendor Name to Parts On Order Report

It would be helpful to have the vendor name added to the "Parts on Order Report". We have thousands of parts and having the vendor name readily available would reduce the amount of back and forth required to gather that information and make invent...
Guest almost 2 years ago in All other suggestions 0 We're Taking A Look At This

Additional Digits for Shipping Weight

We would like to put in a request to consider adding digits to the shipping weight in BusinessWorks. The majority of our orders exceed 9,999.99 lbs.
Guest almost 2 years ago in All other suggestions 2 We're Taking A Look At This

A/R, Bank Deposits, Include what entries – please add a selection to show only those entries that have NOT been selected as deposited.

A/R, Bank Deposits - allow for the user to make a selection that will only show the entries that have NOT been selected as part of another bank deposit. There is almost never a time that the user would need to select an entry for a different bank ...
Guest almost 2 years ago in All other suggestions 0 We're Taking A Look At This

Have options to change the default on Sick Leave Accrual in Payroll Module.

We calculate Sick leave accrual based on hours "Worked". The system is accruing based on hours in a work week (including hours not worked...Vacation, Sick pay, Holiday). I need it to be accumulated based on Regular, comp, and overtime hours only.
Guest 8 months ago in Payroll suggestions 0 We're Taking A Look At This