All Orders Feature Requests

I would like to be able to specify a different "Reply-To" email address when sending HTML emails through the All Orders email sending feature.
Date opened: 10/18/2016

It would be very helpful to be able to zoom in/out while designing a report
Date opened: 12/6/2016

Since a disassembly is the reverse of a Work Order, it makes sense to have a "create linked Dis-assemblies" feature on either the SO, the SD, or the Customer Return. If the feature is helpful/necessary when filling a job, it will be helpful in returning it to stock as well. Right now, it is too much of a hassle to individually disassemble items upon a customer return and there is no connectivity as to what job you're disassembling.
Date opened: 1/4/2017

Under preferences, there should be an option to select default return to location. Currently, it defaults to the same location item was shipped from which is not ideal. For example, a company may require returned items to be quarantined, checked, tested etcetera and, therefore, it is helpful to have a default separate location for them.
Date opened: 1/4/2017

Allow duplicate preferred vendors on the Purchasing Tab when there are multiple units of measure in play, to reflect the diferent pricing structures available from vendors based on quantity.
Date opened: 1/24/2017

Currently it only shows On Hand that means that if a customer has a SD pending to ship and you want to adjust the quantity of the item you have manually to substract that amount from the one shown in screen to know exactly what you have in the bin (s)
Date opened: 1/26/2017

Currently in other to see details of a lot/serial you have to type in all the numbers but it cannot being done directly from the item info screen. Very useful when conciliation serial/lots numbers stock
Date opened: 1/26/2017

We would like to be able to change the order we see certain columns on the sales orders and remove some entirely. Can this be fixed when you add the custom fields to the sales order?
Date opened: 2/13/2017

This would be a great feature in the manufacturing side, when one enters a sales order, the system would automatically look at the Bill of Materials and alert alert purchasing that they need to order material and also to alert production that they need to ship material if available. This would great increase revenue and also lessen the ability to miss production schedules.
Date opened: 2/14/2017

Prevent Customer Returns from showing as being available in inventory.
Date opened: 2/21/2017

PLEASE add the ability to search all records for any text (including wildcards). We often place POs for generic items (non-inventory) and use the vendor part number and/or description fields to fill in the item details. Searching for this is a massive pain using the reports/filters, there is no way to create a wildcard report.
Date opened: 2/22/2017

Just like there is a foreign price for customers, when you sell to other countries, it makes sense to have foreign price levels (even with volume discounts) for Vendors, so our Purchase Order totals will match the foreign supplier's own price lists exactly.
Date opened: 2/24/2017

We need an excel template for volume discounts. Just, like there are templates for some other kinds of price levels. It could be split into two sheets: one with the discount names and quantity price breaks, and the other with the products assigned to each volume discount name created.
Date opened: 2/24/2017

The ability to arrange BOM components in a custom order within the main BOM screen. As an electronics manufacturer it is important to us that components in bills of materials are arranged in a common order across all of our products. This order is not the same as the alpha numerical part name field that AllOrders currently uses to sort the BOM. A drag and drop interface to re-order the components would be ideal, or at least some way of dictating their order of presentation.
Date opened: 3/24/2017

Currently in the Recalculate Reorders Points Feature you can update the reorder points, lead time, and max quantities. The problem is that in order to update the Reorder Amount you have to go into each individual item and update it. Updating the Reorder Amount should be something that can be updated when you recalculate the reorder points considering that when you run your Reorder Analysis in most cases you are reordering by the Reorder Amount. The Reorder Amount should be the difference between the Reorder Point and the Max Qty. If you have to order it in increments you can set it up under the Vendor and the PO will automatically revert to the order increment quantity.
Date opened: 4/17/2017

I would like to be able to sort the Component section by Item or Description. This could be a preference or just click on the column header. Thanks, Paul
Date opened: 8/8/2017

We can manually "close" a quote in AllOrders... but there is no way to undo this procedure (...like if you close the wrong quote by mistake!) In the Quote List you can right click and select "Close Quote" from the list. For quotes that have been closed, can we change this button to a "Re-Open Quote" button?
Date opened: 8/8/2017

I have a Part Number, which in AllOrders is the "Name" and I have an Item Name which in AllOrders is the Sales Description. I would like a new section (like Notes) in which I could have a longer descriptive information section, where I could add text like a short list of features of this item, maybe the sizing/volume of this item, color, voltage, amps, number of cubic meters of air it moves, etc. I don't know why AllOrders is only two, but it would seem to me that most businesses out there would use a three-type section for their products/items/parts: 1 - part number 2 - name 3 - description
Date opened: 8/8/2017

I would like it if I could set the "Order Analysis" to default to Deficiency for both Steps 2 and 3... perhaps in a preference. By the way, why is the title on the Order Analysis "Reorder Analysis"? Shouldn't it just be "Order Analysis"? It's not always a ReOrder... Thanks, Paul
Date opened: 8/11/2017

When changing the quantity on a sales order on an item that has an active price level the selling price changes automatically but doesn't give any warning that it is happening. This happens if you edit an order that exists. Is it possible to have a warning window pop up when the price changes?
Date opened: 9/1/2017