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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...
allow a vehicle in plant to scale out even after the orders end date/time
We enforce relatively tight pickup windows, for example an order will only be open between 8 and 12 on a given day. Sometimes if a vehicle arrives near the end of their scheduled pickup window they may not complete loading and be ready to leave un...
Brian Frey
about 3 years ago
in Ticket
1
Already exists
Add System Configuration Setting for Dispatch Order Future Days Limit
Adding a configuration value, as an integer, that would limit how far into the future a dispatch order could be created. If we entered a value of 90, when creating the new dispatch order, the dispatch date could be no later than 90 days from the c...
Richard Clemens
over 6 years ago
in Dispatch
0
Reviewing
in the detail aging reports adding the option to put a beginning date (along with the ending date) for a specific snap shot of a determined period of time instead of an entire over all aging view.
Design AutoID to run on multiple threads. Currently, AutoID operates in a round-robin mode meaning it goes through all of the devices that are assigned to it instead of being devoted to a particular device. A good example would be waiting for a sc...
David Whitaker
over 6 years ago
in Auto ID
1
Already exists
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.
Add an indicator to the Sales programs so that it is clear there is a note saved for the sales doc without having to first click the notepad icon.
Add a "Notes Indicator" that appears next to the "Show Notes" button on the Jobs, Quotes and Sales Orders screen, when there's a Note in there.
Perhaps the indicator could be a number representing the number of separate notes that are stored th...
Justin Higdon
almost 7 years ago
in Office System
2
Already exists
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...