'Limit Totals to' on card views (or visibility of)
We need the ability to apply 'Limit Total to' filters to card views or as a minimum have some indication that a filter has been applied. For Example, on the Item List a can apply a Location filter to see the inventory figure for that location, however if I open the item card I can't apply the f...
Option to make entry of Variant Code mandatory where variants exist
When you create variants against an item, there should be the option to force the user to select a variant. When variants exist it is usually the case that a variant must selected. The system needs a 'Item Variant Mandatory' that acts like the 'Location Mandatory' field but naturally only apples...
Approvals Prevent Approval of own documents
When using Approvals if would be useful there was an option to prevent a user approving their own documents even if it is within their assigned limits. In these cases the approval should go to the next approver in the change. Ideally this function should be configurable via an checkbox on the App...
Dynamic selection of bank details on sales docments (per currency)
The current sales documents show remittance bank details as specified in the company set-up. Many companies that trade internationally have different bank accounts for different currencies and wish to print the details for the relevant bank accounts on the sales documents. This present a hefty ov...
Sort out Ribbon on Item Card
The ribbon options on the item card are illogical and make it very hard for users to find the correct options. Examples: Statistics illogically hidden under Item Availability when should be a level of it's own. Variants and Item Identifiers are under actions when the should be Navigate options (...
Get variable value when vraiable used as page field
I understand the restriction on Global variables being generally available in extensions but there is one scenario where this causes real issues. This is when a page using a variable as aa field value. In these cases you can add a trigger OnAfterValidate() to know that the field have changed but ...
Allow update of expected receipt date on released purchase orders
Currently a purchase order has to have a status of open to amend an expected receipt date. It is not uncommon to receive updated information from suppliers about when goods will arrive especially if they are being shipped from overseas. To update the Expected Receipt Date on a released order it i...
Allow focus mode option when document lines are collapsed.
The addition of the focus mode and the ability to collapse a lines subpage on a document are both great additions but they don't work in a joined up way. Users who use the focus mode are those who are most likely to want to have the lines section collapsed, but you have to expand the lines sectio...
Chnage progress messages on processing only reports
When running a processing only report the client display messages that are only really appropriate to an actual report, such as 'the report is being initiated' and 'the report is being generated .. number of rows'. For a processing only report these do not make sense and can be confusing to the e...
Under Receipts (with allowable tolerance)
The new over-receipts functionality added in BC16 is great, but there should also be the ability to under receive (with a allowable tolerance). From warehouse documents you need to be able to say that the received quantity finalises the order and no further quantities are expected. This should th...