Skip to Main Content
IDEXX Cornerstone Enhancement Requests
Welcome to the IDEXX Cornerstone Enhancement Request Portal!
View, comment and vote on posted ideas or submit a new idea using these easy steps:
  1. Sort ideas by Recent, Trending, or Popular, or view ideas by status (Future consideration, Planned, In Development, etc.) or category.

  2. Find ideas using key words in the search box. Searching existing ideas before creating a new one reduces duplicates.

  3. View or add comments to an existing idea by clicking on the comments icon. You can also see and jump to any related ideas from the page!

  4. Vote for an existing idea by simply clicking on the vote count box. Note: only 1 vote permitted per idea.

  5. To create a new idea, click Add a new enhancement request. Your name, clinic ID and email are required to submit a new idea. Providing your email address will allow you to see the progress of your request.

ADD NEW ENHANCEMENT REQUEST

Inventory

Showing 47 of 548

Void an Inventory Receipt

Users need to void an incorrectly posted inventory receipt instead of having to enter it manually into return to vendor. Security access to perform the void is also required.
over 5 years ago in Inventory 0 Future consideration

Improve QOH depletion with multiple expiration dates or lot numbers

Improve current functionality when depleting QOH in cases where a requested qty is > the available qty for the expiration/lot QOH (where more than 1 bottle is available)Scenario: Item A has two bottles on hand. Bottle 1 has an expiration of 00/...
over 5 years ago in Inventory 0 Future consideration

Inventory item cost increases pass thru to linked item base price

Users request when the price is auto calculated on an inventory item, it will also update the item price for any item that it is linked to so that costs are covered and can better maintain up to date pricing structure with less effort. Ex: SNAP 4D...
over 5 years ago in Inventory / Invoice items 0 Planned

Reports: Create a new QOH Tracking Report

Users need a way to see what the QOH was at a starting point and then every change made to QOH since that time to pinpoint QOH issues. Inclusion of logged in user ID for each would be a big help.
about 8 years ago in Inventory 0 Future consideration

Inventory Adjustment report improvements

Users request the following enhancements to improve the Inventory Adjustment report so that they can create the report more efficiently and gain more insight into their inventory from the data: * include pre and post adjustment QOH * include qty a...
over 5 years ago in Inventory 0 Future consideration

Inventory: Add bottle number tracking capabilities

Users need a way to track inventory better by adding a bottle # function in addition to lot/exp tracking. Ex: receiving 2 bottles they would be 1 of 2, 2 of 2 or other user configured numerical sequence. This is another way controlled substances a...
over 3 years ago in Inventory 0 Future consideration

Multi-location inventory improvements

users request MLI inventory improvements to manage their inventory processes more efficiently and effectively, to reduce time and effort to complete inventory tasks. * Inventory reports with location and practice filter/sort * Purchasing Work List...
over 5 years ago in Inventory 0 Future consideration

Expand PO and Receipt number field length, allow alphanumeric entry

Users need the PO and receipt number fields on the Create and Receive Purchase Order windows to accommodate more characters and allow for alphanumeric entry. Related, a longer field also needs to display on the Order and Receipt List windows
over 8 years ago in Inventory 0 Future consideration

Inventory Return report to include entered notes

User request that notes added to a return to vendor transaction appear on the Returns report. Currently, a user an enter notes during the transaction, but they are not retained in any format for review.
over 2 years ago in Inventory / Reporting 0 Future consideration

Inventory Search - Enable Vendor filter to search for more than just Primary Vendor

When using the F2 or search functionality from Inventory windows (receipt, order, etc), When a user enters the Vendor, display all items that have that vendor listed regardless if it is primary or not.
almost 5 years ago in Inventory 0 Future consideration