COMMANDseries V2 Ideas

Idea and discussion portal for the COMMANDseries V2 product line. Users may submit, view and vote on value-added ideas submitted by all users.

2 Vote

More functional Calculate Price Change Tool

Every year mass change on the prices creating bottle neck and risk if it is done by SQL script to update the DB. Project Price Change : Pricing Plant is the one for each product. However the products are mostly setup with # (all) option. In this c...

Created 18 Oct 15:50 by Aynur Vloon

Invoicing and Statements

0 Will not implement
2 Vote

Extend the customer name to 50 characters from the current 40

No description provided

Created 11 Nov 21:24 by Matthew Lawrence

Master File Editors

0 Will not implement
1 Vote

Allow Credit Code in CSV2 to be able to be set with a specific default Payment Type .

In this scenario a credit code setup of Credit Card, Could be assigned to the Customer allowing it to default in the Order and not require selection.

Created 24 Nov 22:31 by Guest

Concrete Order Entry

0 Will not implement
1 Vote

Multiple Trade Discount Amount Instances in Projects

I would like the ability to have more than one instance of a Trade Discount Amount to allow for multiple price escalations throughout the year. For example, the first instance would be a $50.00 discount effective April 1st. The second instance wou...

Created 08 Nov 19:15 by Jim Atwood

Other

0 Will not implement
1 Vote

Yardage Summary Report by Customer

A report that can be ran over a date range that shows the customer, delivered yards and yards on future orders and a total of the two yardages. The ability to run the report by a range of customers or wide open to all customers and the ability to ...

Created 20 Jul 15:49 by Casey Eisenbrandt

Reporting

0 Will not implement
1 Vote

Agregar funcionalidad a los Proyectos, para que tenga más de una dirección de entrega.

Tenemos clientes que por sus características, construcción de carreteras urbanas o tramos de tren (Metro) están bajo un código de proyecto (tienen ordenes de compras únicas por proyecto), pero la entrega se hace en distintos puntos o direcciones. ...

Created 03 Feb 18:29 by Carlos Soto

Concrete Order Entry

0 Will not implement
2 Vote

AdHoc Reporting & Load Balancing

AdHoc reporting would be a great feature!! Command has great reports, but many times I have to run two to three different reports and manually combine the data to get the needed results. As a admin, it would be great to have the ability to create ...

Created 16 Jul 13:25 by Curt Gould

Reporting

1 Will not implement
2 Vote

GUI Refresh - Modern Look

I've been using commandseries since 2002 and the GUI has not changed since. Would be great to get a refresh.... One of the hardest things to learn about CommandSeries is training a new employee as the GUI is very windows 3.11ish. The new generatio...

Created 16 Jul 13:13 by Curt Gould

Other

1 Will not implement
1 Vote

Stop invoice print when locked record is encountered

No description provided

Created 25 Feb 17:55 by Matthew Lawrence

Invoicing and Statements

0 Will not implement
1 Vote

Finance Charges allow control at Project Level

Currently finance charges are controlled from the customer level. Would like the ability to control finance charges from the project level as well. We have projects that require lien releases and in those situations we cannot include finance charg...

Created 21 Jan 14:34 by Lynne Walker

Receivables

0 Will not implement

COMMANDseries V2 Ideas

Idea and discussion portal for the COMMANDseries V2 product line. Users may submit, view and vote on value-added ideas submitted by all users.

Filter by status

Filter by category

More functional Calculate Price Change Tool

Extend the customer name to 50 characters from the current 40

Allow Credit Code in CSV2 to be able to be set with a specific default Payment Type .

Multiple Trade Discount Amount Instances in Projects

Yardage Summary Report by Customer

Agregar funcionalidad a los Proyectos, para que tenga más de una dirección de entrega.

AdHoc Reporting & Load Balancing

GUI Refresh - Modern Look

Stop invoice print when locked record is encountered

Finance Charges allow control at Project Level

Filter by status

Filter by category

Identify yourself with your email address

More functional Calculate Price Change Tool

Extend the customer name to 50 characters from the current 40

Allow Credit Code in CSV2 to be able to be set with a specific default Payment Type .

Multiple Trade Discount Amount Instances in Projects

Yardage Summary Report by Customer

Agregar funcionalidad a los Proyectos, para que tenga más de una dirección de entrega.

AdHoc Reporting & Load Balancing

GUI Refresh - Modern Look

Stop invoice print when locked record is encountered

Finance Charges allow control at Project Level