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New Feature requests

started a topic almost 6 years ago

Dear Systems,


Please see below items mentioned by a user. Would be good to add them to the system.


  • Report - Landed Cost without having to adjust date range. In the PO reports you need to adjust the time frame to include any Landed Cost invoices generated for each PO so that it shows it with the overall cost of purchase. i.e. if  they bought something on 15/3 and Freight invoice arrives on 15/4 and the time frame in the report is set for March it will not include the cost of the freight. It would be a good idea to have the information tied to the PO, not the time frame, at least in these reports of purchase cost.
  • Accounting view - add filter for overdue invoices. In the Sales View All screen in the Accounting View there is no subfilter for Overdue invoices as there is in the All Purchases screen. Can this be added? Can prove useful for users to be able to see this and hence email customers instead of having to manually click all overdue (which are shown in red).
  • Reports - add date parameter to header when exporting. When you export a report out it does not show the time frame it represents. Can this be added somehow or would it have to be changed across the board for all reports?


Thanks


32 people like this idea
  • Appreciate if guys can provide report for Stock Turn (forecasting), Monthly Report By Stock Movement By Brand/Supplier By Period

  • Is there anyone else that would like to see the RRP when entering Purchase orders/invoice?

  • In our system settings we have the date format as MM/dd/yyyy - typical US settings.  However, when I look at various reports (Sales, Inventory, Purchase Orders etc) the date format is dd/mmm/yyyy.


    Today is July 16 2021.  That should report as 07/16/2021.  However when viewing reports and exports, it shows as 16-JUL-2021.   The format has been rearranged AND the / have been changed to -



    16-JUL-2021 doesn't sort or pivot in Excel.  I should not have to write a formula to change the date so I can use the data from DEAR for analysis. 




    Please have all the dates match what we have defined in our system settings!

  •  ambbet เราเปิดให้คุณเข้ามาเล่นสล็อตได้ง่ายๆ โดยที่ไม่ต้องดาวน์โหลดแอพ สล็อตเว็บตรงไม่ผ่านเอเย่นต์ เว็บหลัก เว็บใหญ่ที่สุด No.1 ค่ายสล็อตชั้นนำ เกมสล็อตมาใหม่ เกมฮิต ทั้งถูกพัฒนา เเละอัพเดทใหม่มาล่าสุด มีเกมให้เลือกเล่นมากกว่า 300 เกม สล็อตเกมเดิมพันรูปแบบใหม่ สำหรับการทำเงินในยุค 4.0 เล่นง่าย ได้เงินจริง ไม่ยุ่งยากซับซ้อน ที่เพียงเเค่เชื่อมต่ออินเทอร์เน็ตก็สามารถทำเงินได้ทุกที่ ทุกเวลา.

  • Hi guys,


    Can we please have COGS section to be shown on fulfilment report. As the dispatch doesn't not always fell into the same calendar month as sales order enter date hence when we search sales order detail report it does not match what fulfilment report. 


    Also under sales order, can we please filter of 'order has been fulfilled' so we can actually use bulk invoice function? As we always used advanced sales order, which prevent us to do bulk invoicing under fulfilment tab. 

  •  Hello.  We ship a variety of products directly to customers that have placed orders on the website of one of OUR customers.  Not all of our customer's that we do this for have portals that sync to ours and monitor which orders are complete and which are not.  Because this is the case, we need to email invoices.  We would like to be able to send ONE EMAIL to our customer every day or week that includes all of the invoicing information for orders completed during a given timeline without having to email the invoice for each individual shipment separately.  Basically, we want to be able to batch particular invoices by customer.  Is this possible?


  • Would be very helpful to have the Avalara integration sync on a schedule rather than manually activate it periodically.

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