Search
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Item search by number and the F7 key showing negative numbers. · completed
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F7 to show open and valid production orders to print · planned
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Add data fields to reorder advice/user defined csv
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Transition an Item to Obsolete · completed
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Check Reconciliation Enhancement - Allow upload of Check Numbers
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Bank Book to allow print both Summary and Detail when pressing F1 · completed
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Do not allow Serialized Items to be received without serial numbers present · completed
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Item Generic Search to Show Item Quantity Greater than Zero Only · completed
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Force Export Carrier Data in Shipped Data Export to Be Yes
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QR Code capabilities. · declined
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Create an Invoice Line Item Posted Event · completed
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Support Location, Product Category and Customer Type to Determine Sales and COGS
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Email Credit Card Receipt upon Credit Card Charges in Elliott · completed
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Check to See If Any Item in a COP Sales Order Is Locked Before Committing to Posting That Order · completed
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Age Affected Customer Accounts When Posting Cash Receipts · completed
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I/M Copy Extra Item data to be optional in Global Setup · declined
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Add an option to eContact Processor that removes duplicate email addresses · completed
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Email Locking Event to Offending User · completed
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Add Ability to Defer Purging COP Line Item Audit Trial Information · completed
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Check to See If Any Item is Locked Before Performing Reset Quantity Allocation · completed