In the Order Entry Item Search menu, add the ability to access and maintain the customer's Wish List. You can then select an item in their Wish List and it enters it for you to begin entering the line item.

When printing the Material Production History Report it does
not provide totals for Order QTY or Rptd. Qty. It would be nice
to have this feature.

Similar to field 25 on the Customer File maintenance, it will be nice to have an A/P General ledger account. Then in field 15 on the transaction file, default to the Vendor A/P Account. Similarly, field 11 on the PO Invoice screen will default to the Vendor A/P account as well.

Add the functionality to generate ASN label files from the Order Inquiry -> Shipment Information window for orders and invoices. These files can then be used by Bartender to print ASN labels.

COP Edit list - Cans anything been done to export the other 2 salesman & percentage to the csv file? It would make Sorting / using pivot tables easier.

When I export Elliott's Item Number to CSV through either Export Processor, or Elliott provided reports with CSV export option, the leading zeroes will be dropped when I open it with Excel. For example, item number 0100, when open the CSV in Excel, it is displayed as 100. I found the following article that can address this issue:

https://superuser.com/questions/330291/how-to-stop-excel-from-auto-formatting-and-making-it-work-like-a-number-crunchin

This article suggest instead of exporting item number 0100 in the CSV as "0100", we can add a equal sign "=" in the front to make it ="0100", this way, Excel will preserve the leading zero.

When running Print Costed Bill of Material we might want the abiliity to allow only specific users to answer Y in Field 15, Update Parent Cost in Inventory? I thing that Global and User Password control is necessary here.

When running List, Edit List from COP Order Entry there is no option to run the report based on "qty ordered" instead of "qty to ship". Companies that default the "qty to ship" to zero get misleading information, on the total value of the opened orders.

Add the ability to enter a fuzzy date to the Purge Line Item Audit file tool. For Example, the ability to specify a number of days back from the current date to act as the cutoff date.

This way, we can choose to always keep a specified amount of days line item audit data and it will be purged automatically in deferred processing.

It would be helpful after a work order is created and it asks if you want to print the pick ticket, that there would either be a global setup or option to print out in bin sequence. This would eliminate having to go to another screen in order to do so.

It is suggested to add the ability to export Inventory Transaction Audit Trail Report to CSV File. Let us know how do you feel about this.

Currently we don't have the ability to place an order on hold or to select third party billing when writing up a new order through sales desk. We have to go back into an order entry screen to put in the H for hold, T for third party billing, etc. Having the ability to do that when closing out an order in sales desk would be very helpful.

When using F8 to search GL Account by account name and entering the starting letters or letter Elliott doesn't allow Pg Up before the starting letter. This is not the behavior when doing Customer, Vendor or Item by name or description. This gives the user less functionality, User should be able to Page Up regardless the characters entered in the search field.

Currently, there is no posting, events, logging or audit trail related to the Re-Apply Cr/Dr Memos functionality. This makes it difficult to figure out why something was reapplied or changed and who did it. In a small environment one user could be in charge of all re-applies, but in a larger organization this isn't feasible to get all of the work done.

I suggest a log file be created that logs all changes made through the function with the date/time, user and workstation information.

Is this new feature for viewing only or can you enter payment information as well once an order is Billed, Invoiced, or Posted?

If for more than viewing, do you have an article on this? I couldn't find anything more than it being listed on updates in 8.2

Labor and overhead are only being posted from BoM when a quantity is reported. For example if a worker is working on building 1 machine for 5 days, every day he reports 0 completed until the 5th day when he completes it. The first 4 days, nothing comes to the GL for Labor or Overhead. On the 5th day when the 1 is completed, ALL the labor and overhead goes to that one day. The amount of labor should show up every day rather than all in 1 time.

1. Currently Commission Due Report provides basic information. Salesman time to time request and verify extra information. It will be very helpful to add Commission%, Share%, Full-Sales_Amount, specially there are multiple salesmen share one order.
2. CSV Export feature will help to review and audit report.

There is currently no event that fires when a purchase order is entered in Purchase Order Processing. This would be a very useful to:

- alert users when PO's are entered for certain vendors via email
- provide message boxes with special instructions for certain vendors or PO types
- warn users if something needs to be done on a vendor account before a PO is entered
- alert users when certain PO locations are entered

etc...