Improve Local Address Format
For the UK, the address format, the convention is to have the post code as the last line and separate to other parts of the address. There is not an option to allow this. On the countries page there is a nice option to allow a custom format for an overseas address. This presents an inconsistency ...
Amounts in LCY on Sales Header and Purchase Header for Approvals
There are currently fields for Amount and Amount Including VAT on the sales and purchase headers but not a local currency equivalent. This is a pain for approvals as you would want a document approval based on total amount set in the LCY equivalent. Suggest the inclusion of Amount (LCY) and Amoun...
Currency Reval. Expand Parameters
On the currency revaluation batch job the is a parameter to allow revaluation of customer, vendor and back account currency entries. Sometimes customers only want to revaluate one type of transactions. If would be good if this option was split into three separate options (Customers, Vendors and B...
Amount totals on Journals
On the journals there is a balance amount total on the footer but not a total of amount. This is useful, especially on the payment journal so you can quickly see the total amount you are paying.
Add Pick Templates to warehouse for Directed pick and Put-Away
When selecting a bin for pick when using directed pick and put-away the system is very limited in the way it selects a bin being driven almost entirely by the bin ranking, This leads to as number of sub-optimal picks being created, especially if a product exists in multiple pick bin. A good ex...
Price List as a Document
The current price list report (both in the original and v16 implementation of prices versions) is designed as an internal report. This is great, but many organisations wish to be able to send a price list easy to a customer. There should be a version of a price list that is a document (with suita...