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    Have the option to add multiple items to one booking

    When setting up a booking, have the ability to add multiple items instead of one customer and one item per booking. This can get busy if you have a few items for a few customers.
    10 months ago in  2 PM Reviewed

    Allow the vendor ID to be changed when the wrong vendor is entered at time of PO

    Sometimes a wrong vendor gets entered or we need to switch to a different vendor, especially with the freight carrier.
    8 months ago in  2 PM Reviewed

    Feature Request: Order Requests Integrated into Reorder Entry and Purchase Orders Summary

    PLEASE SEE ATTACHED FILE FOR MORE INFORMATION: We would like the ability to create Order Requests that can be associated with a customer or left unassigned for store stock, and can be viewed and attached directly in the Purchase Order screen witho...
    2 months ago in  2 Planned for the Current Roadmap

    Ability to upload product photos

    This would help employees and customers identity items visually that are stored in warehouse.
    7 months ago in  2 Not on the Roadmap

    When doing a F1 return with entering an invoice number, to be able to add a comment line.

    When doing a F1 return with entering an invoice number, to be able to add a comment line. Client may explain what has taken place and the customer will get the communication benefit.
    8 months ago in  2 Future Roadmap Consideration

    Vehicle Tracking Report and access

    Vehicle Tracking Report should include a breif description of the vehicle, and the code for ease of use. Also should be on PM vs FIN as it is mostly used by OPERATIONS
    about 1 month ago in  2 PM Reviewed

    In Commodity and Grain, Print Producer Checks by Primary Location

    We have customers that drive to different locations during harvest depending on the wait time. When we printed Jan Pay checks we had one for each delivery location.
    3 months ago in  0 Future Roadmap Consideration

    ADD SETTINGS TO - CREATE REQUISITION FROM FILE

    When we are ordering a large amount of products from one Vendor each week a PO is not put in until we have the invoice. We can get the invoice in a CSV file with the Vendor ID, PUOM, and PUOM cost. More options for how to upload like bulk uploadin...
    8 months ago in  2 PM Reviewed

    Ability to email and print statements to customers

    Customers do not always update their email address so they may not get their monthly statement. Having the ability to select to print and email a statement ensures the customer is receiving the information in a timely manner.
    3 months ago in  0 Not on the Roadmap

    Ability to make adjustments to freight invoices and have the adjustments affect inventory costs if initially included.

    When external freight is added to a purchase order and included in the cost of the product, a payable is created to the hauler. We would like to have the ability to have any cost/price/rate adjustments made to the invoice go back to the product co...
    4 months ago in  1 PM Reviewed