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Generic Inquiry - VENDOR STATUS on VENDOR generic inquiry
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We are trying to clean up old vendors from our list vendor but do not have a way to identify the VENDOR status without having to drill down and open each one which is rather inefficient and not as useful as “VENDOR” status.  This may be to do a user ...

12/22/2025

Prepayment by Payment Type
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Is there a way to have a certain payment type always post as a prepayment instead of a payment? For context:We create sales orders and send them to customers so they can pay for their items before they are delivered. The payments made through the int...

12/22/2025

Generic Inquiry Help - Customer ID Count
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Hello All, I am creating a GI and want to use the Total Aggregate value for the Customer ID in a calculation for a new column to calculate Number of orders/number of customers, grouped by Customer ID. I have run into this issue is other GIs as well, ...

12/22/2025

Grouping and Aggregate Function in Generic Inquiry
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Hello all, I have a generic inquiry created that is supposed to calculate the quote to order conversion rate. The formula we are using is (Number of SO orders with QT type as an original order type) / (Number of QT order type in the system). This is ...

12/22/2025

Hear What Our Developers are Saying

"The framework can be extended to such levels, that a page designed to create Sales Orders could be converted to send Marketing emails! Not that anyone would do that, or would it? The flexibility that the framework offers is a fantastic way to adapt the system to the specific requirements of a customer. It is a great relief being able to answer "Yes, that is possible" to most of the requests received."
Fernando Amadoz, Founder and Project Manager
SkyKnack
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