All Orders Feature Requests

Instead of needing to select item images one by one, it would be great to be able to select and attach multiple images at the same time.
Date opened: 9/22/2015

It would be very helpful to copy over any customer dropship info from the PO into the receiving doc. I use the receiving docs to track things once they are paid and in transit, and if I open a certain doc up, if it is a dropship to a customer, I have to additionally open up the PO as well in order to view who that order was actually shipping to. Then subsequently, it would be helpful to add these fields to the any Receiving Doc reports. Thanks, Megan
Date opened: 9/28/2015

It would be a great feature to be able to designate a specified amount of time to automatically fill in the promise date for a sales order. i.e. When the order date is October 1st and you have designated an automatic 2 week promise date in your preferences, then the promise date would automatically fill in the date of October 14th.
Date opened: 9/30/2015

On reports it would be helpful to be able to sort UP or DOWN for each "Sort By" field. For example, when sorting by AverageCost, it would be nice to be able to choose "Lowest to Highest" or "Highest to Lowest"
Date opened: 10/6/2015

On the repair order you can select “Activities" ----> “Create a replacement sales order”. Is it possible to link an existing sales order to a repair order (after-the-fact) ?? (Like you can link purchase orders to sales orders.)
Date opened: 10/23/2015

I would like to keep data on manufacturers primarily for contact info. We often get support directly from manufacturers rather than vendors, especially now that a lot of parts are sold over the internet with very little vendor support.
Date opened: 10/29/2015

Everyone has a system for how they create a new part number. It is an integral part of using AllOrders and to be useful must be constantly updated. Ours is an Excel spreadsheet that constantly gets updated as we add new categories. This really should be a list we could build in AllOrders so we don't need to open Excel to refer to it when adding a new item. We are currently in Rev 24, and we were over Rev 120 at my last job.
Date opened: 10/29/2015

It would be nice to have the ability to see the quantity of any given item that has an open work order on the main item screen. This information, in addition to the "Quantity," "On PO," and "Reorder Point," would give the user a more exact overview of the current inventory situation.
Date opened: 11/13/2015

When placing many PO's, it's often difficult to remember who has confirmed and who hasn't. Having a check mark or box for this purpose would give the user a better overview of which vendors they need to contact again for an order confirmation. Additionally, a "confirmed ship date" box would be helpful, as one cannot always rely on the default lead time.
Date opened: 11/13/2015

We would like the ability to automatically subtotal value fields within the item info page: EX: Item info -->Transaction List -->Filtered for Shipping (Total Qty, Total Line Amount shown) This would allow us to quickly see how many units (and/or or sales) any customer or number of customers within a given (or filtered) time range have purchased and/or generated.
Date opened: 11/13/2015

We would like the ability to go directly to a customer's price list (we use specific item prices) via a link within the sales order.
Date opened: 11/13/2015

Because we both sell and use (in work orders) some of the same items, the "Prv Yr Sales and YTD Sales" numbers on the "item info" page are misleading. We might "use" 1,000 parts in Work Orders and sell 0 and the item info page would show 0 unit and $ Sales for the given timeframe. We would rather see: Units $ Prv Yr Sales 100 150 Prv Yr Usage 50 0 Total 150 150 YTD Sales 75 120 YTD Usage 25 0 Total 100 120
Date opened: 11/13/2015

Add the ability to delete SD or RD from the corresponding SO/PO when view it (tab at bottom) or allow to delete SD or RD when viewing it.
Date opened: 12/8/2015

It would be really awesome if there was a check box that got checked upon emailing the vendor. And then even of more assistance if you could choose that information to appear in the Purchase Order list.Otherwise, we have no way of knowing whether a po got sent to the vendor...
Date opened: 12/9/2015

To have the "lot expiry date" field able to store a null value. Currently AO will allow the receipt/save of a null entry into the lot expiry field, but right after exiting the receipt document the field value gets populated with a randomly generated date. This random date shows up on reports, labels etc, The randomly populated date for these null entries is incorrect, and will cause errors
Date opened: 1/5/2016

I would like the ability to choose a Price Level for items that are used on internal repair orders. Currently, when you close out an internal repair order, the repaired item's cost is adjusted upwards to include the *marked up* price of all the parts you added to it. I would like to be able to use parts/materials for repairs at *my cost* rather than the full list price.
Date opened: 1/13/2016

When you add an attachment to any form or customer it would be nice to have it highlighted as is the notes button
Date opened: 2/2/2016

It would be great to be able to have a report (like an item list) in two or three columns, especially to use as an order form.
Date opened: 2/16/2016

Greetings, My name is Steve Mahoney and I am a current user of your system at Cardio Command, Inc.. I primarily do material planning/inventory control. A feature that I think would be very helpful for your production planning users would be the ability to restart work orders from your Work Order list. This will help streamline the re-planning process due to schedule changes. We currently have to open each affected work order and restart it in order to un-allocate materials for accelerated orders. Thanks for your consideration! Best regards, Steve Mahoney
Date opened: 3/9/2016

Every manufacturing lot for every part I have has a group of documents associated with it. I need to send those documents to the customer along with the packing slip. I would like to be able to link 1 or more documents to a specific lot and have them automatically printed along with the packing slip.
Date opened: 6/15/2016