Feature Requests

In the price section of an item, I would appreciate a spot for MAP. In reality, this is more important to me than MSRP. I like how we can have it flag us if our price is above MSRP. It would be great to be able to do the same thing with MAP. MAP stands for Minimum Advertised Price. It is the lowest price manufacturers allow us to publicly market/sell products for. It is generally in the middle between our dealer cost and MSRP

font size change options in d-tools system integrator please

Would like to have the ability to create a discount in a dollar amount instead of a percentage in Manage Project Price Adjustments.

We would like to be able to multiple phases to an item labor type. Meaning adding more than one labor type and assigning it to separate phases.

I followed the instructions below of using the explorer and running the Purchase Order (By Status) Report to run multiple PO's at the same time. That result was a page that listed the PO's but doesn't list the items in the PO. I am looking to run the reports of the Purchase Order that includes the equipment for multiple Purchase Orders at once. So highlighting multiple purchase orders, then running the report for Purchase Orders to generate multiple Purchase Orders, One for each PO. Support (Haridhass) said it is not possible at this time. You can generate multiple Purchase Order reports simultaneously from the Purchase Order Explorer interface. Here's how: Open the Purchase Order Explorer. Select multiple Purchase Orders you want to generate reports for. This will open the Purchase Order Reports interface. One report option available is the "Purchase Orders (By Status) Report". This report is designed to be run from the Purchase Order Explorer for multiple Purchase Orders at once. It groups the Purchase Orders by their Status field. Remember, these reports are different from the Purchase Order Request reports found under the Management Report category in Project Reports.

I would like the ability to modify the Tab order on entry screens. The order in which the tabs are layed out does not work for my workflow. As an example, when creating a new product, after entering the manufacturer, hitting tab moves to the add new manufacturer> add new image> paste image> clear image> edit manufacturer checkbox> and finally to the model field. I would like the order here to be Manufacturer>Model>Category>etc. Ideally, this is available globally- to edit the order of tabs in any entry screen.

Give the option to draw down project misc. parts budget with external change orders. This would allow us to use Misc. Parts as a bit of a "contingency" budget if needed.

In the tasks, the ability for installed check lists and items to be carried over when you clone as task would be great.

only choice is the primary client contact. we submit multiple reports to many departments, vendors ect