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Price Adjustments for asphalt products based on Oil Index changes.
We have received request to add functionality to Apex to support escalation/de-escalation of pricing based on changes to the Oil Index. We would like to get feedback from the community on how you handle this process today. Please Vote if you would...
Provide the ability to expire or make a sales tax code inactive (cannot be used).
A while back, we set up duplicate tax codes for some states for the purpose of having freight being non-taxable under certain conditions. We have since gone away from this method and went back to using a single tax code per taxing entity. Unfortun...
Ability to control number of drops based on product type
Different products might require different drop numbers. For example, rock might be belt-fed (1 'drop') but asphalt you would want multiple drops to reduce/prevent segregation.
Chris Miranti
over 5 years ago
in Loadout (Apex)
0
Reviewing
Ability to create a dispatch order for a specific quantity, but have it flip to a hold status once a quantity or load threshold is reached. This would trigger someone to react and contact the customer to confirm additional quantity. The workaround...
Chris Miranti
over 5 years ago
in Dispatch / Ticket
0
Reviewing
Add option to assign unique ticket number sequence for Receive Tickets.
This will allow Receive tickets to have a ticket sequence different than Sale tickets. Government audits flag ticket sequences that are out of order or missing numbers. Separating Sale tickets from Receive tickets will allow easier reporting and r...
Kerry Dougan
over 5 years ago
in Ticket
0
Reviewing
Provide the ability to print Drop Information from Apex Loadout
We are switching our ticket printing over to Laser (Crystal Reports) for all of our Apex plants. We have two JWS Loadout sites and one of the requirements for the printed tickets is to print the drop information. Using the Sytkform.tpl as the tick...
Richard Clemens
over 5 years ago
in Loadout (Apex)
1
Reviewing
Remove the prefix "check" from payments listed on customer account balance
Each payment posted creates a line item on the a/r balance (statement) that is prefixed "Payment, Check". The word "check" needs removed as customers pay in multiple others ways such as credit card, ACH, wire, cash.
When a customer is set to have invoices emailed, but the use the default address option is not checked and an email address is not entered, an error is created in the invoice batch that is not cleanly handled. Please add an enhancement to catch th...
Apex Operations - Allow us to designate Operation Codes based on Location
We have various Operation Codes set up, but not every location has every operation. This leads to incorrect operation codes being accidently entered, thus negatively impact the reporting we do. Allow for entering an operation and designate which L...