I've filled out the survey and chose the functionalities I think would benefit a lot of industries. Below is a summary of the survey I submitted:

General Ledger
- Allow for voided transactions to flow back to originating module
- control account functionality for cash accounts

Receivables Management
- Ability to enter a negative cash receipt
- Ability to specify how documents should be sorted in the apply window
- Support for centralized cash receipts
- Credit Card processing

Bank Reconciliation
- Ability to enter Bank Transactions in a batch
- Automatically create bank deposits when entering receipts

Payables Management
- Ability to track the 1099 box type for a vendor
- Ability to specify one check per vendor or invoice on the vendor card

eBanking
- Ability to control how EFT for RM transactions are grouped as deposits
- Credit Card reconcililation

Purchase Order Processing
- BOM Suuport in PO Generator
- Request for Quote (RFQ)

Sales Order Processing
- Negative quantities on Sales Order Lines
- Advanced Shipment Notice
- Check for duplicate Customer PO Number
- Controls to prevent duplicate returns
- GL Distributions created per Sales Order/Invoice line

Inventory Control
- Inventory "Freeze" at count time
- Kitting
- Consignment
- Vendor performance
- Physical Count Support

Manufacturing
- Costed BOM Inquiry
- MRP Pegging Window UI
- Multi-Site MRP/DRP
- Mass update pick lists
- MO Reverse Receipt
- Backflushing
- Workflow for ECM approval

posted by duke at 8:57 AM