Factory Ideas Board

Can we have a whole separate field to show the billing status and the received status of a purchase order? Just because we have paid for something doesn't mean we have received it, and vice versa.

It would be beneficial to be able to export a range of factory datasets, be they stock listings, production order lists etc to standard Microsoft (or Mac), platforms like Excel or Word. Allowing for manipulation or secondary use by businesses.

Ability to bold or italicise titles/important text in quotes would be great.

In Sales Orders, I have Linked Orders showing as a column. When filtering all sales orders by those with materials on order, it would be super helpful if "Received" POs could show in green text/highlight. And POs past their Required Date that have not yet been received, text/highlight in red. This would give a clear visual "at a glance" view of all pending purchases linked to sales orders. Screenshot attached.

Instead of having to backspace or highlight and delete text. Just have a little x on the right hand side of the search bar to clear it

For our regular suppliers, our price lists are updated yearly, or twice yearly in some cases. Having to update the buying and selling tab seperately is taking way too long - buying price should be pushing through to selling tab, and then standard pricing generated from pre-set mark up + new price. Or at least, have a setting that can turn this function on and off, so for certain businesses they may not require this, but for us it is a necessary feature to efficiently update all our product lists.

Add a “Declined” option, so it can be included in a weekly sales report. Then bulk "Archive" anything 1 month old that’s declined at once, rather than all sitting in Archive.

Would like to have the ability to split orders in the work flow as some parts of a job order progress quicker than others

We need to be able to mark a Sales order as 'invoiced' without invoicing through Factory. In cases of directly invoicing jobs through our accounting system. Can you add a option under Action - 'Mark as invoiced' or 'invoiced' to show a sales order has been invoiced?

Would like if 'customer name' and 'product' columns display in the timesheet view on mobile as well as desktop