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Reconcile Inventory received Not Invoice (Accrual) Account.
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Add Flexibility to User Defined CSV Column Heading by Supporting Variables · completed
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Check to See If Any Item is Locked Before Performing Reset Quantity Allocation · completed
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Direct Ship Orders
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Add Ability to Defer Purging COP Line Item Audit Trial Information · completed
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Allow to Edit Certain Customer Information from Order Entry · completed
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Reduction in data on a transfer ticket · declined
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Reduction in data on a transfer ticket
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Option Not to Create Pegging File During ATP Regen
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Change Owner of Tracking Note Instead of Deleting It · declined
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Purge Utility for SYACTLOG (System Activity Log) Table · completed
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Order inquiry History file
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Save Customer or Item Record When Change Page · declined
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Give User Warning Message For Void Check with Multiple Checks · completed
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Add Job Number to IM/AR/AP distribution files
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Customer Favorite Items · declined
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Add an option to include The Fixed Cost Per Unit when calculating Landed Cost
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Balance Sheet Net Income from Last Year - Fix Temporary Year End Out of Balance Issue · completed
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Security Setup option to change order regardless Pick Ticket Printed status · declined
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Export Processor - Select based on Empty/Blank values · declined