• Votes

    9

    Workflow signature - Add field for input Reject reason

    On the workflow signature screen, when user reject the PR or PO and want to enter the reject’s reason, the system provide me only pre-defined reason from miscellaneous ...
  • Votes

    2

    RFQ Response - Enter Response from RFQ by one time loading

    When users enter Response by selecting from RFQ, they need to select one line at a time which is time consuming. Could it be possible to change this function to support ...
  • Votes

    2

    BP Invoice - Workflow and Budget Checking

    User would like to have workflow in Supplier BP invoice function which also able to checking to Budget and can be warning or blocking (Same as workflow in PR and PO) ...
  • Votes

    1

    Ability to create PO Invoices through web service without specifying ...

    I'm looking to be able to create PO Invoices without specifying line number, like how it can be done in the UI, and also the same way PO Receipts can be created with web ...
  • Votes

    1

    Location type restriction

    How to restrict access to some location when we do a stock change ??
  • Votes

    7

    New Edit Button to prevent locking

    Typically if a user opens a record and clicks on a field, the record is then locked. It would be better if there is an action to edit, this way a user can open a record ...
  • Votes

    1

    Service Intervention to allow Allocation of Stock

    Currently when you create an Intervention you can specify whether you are performing a stock issue or not. In the case when you are not i.e. still in a planning stage of ...
  • Votes

    1

    Allow GL budgets by Group of Companies level

    Allow GL budgets to be entered/imported by Group of Companies level. Budgets are being held for the whole group and not by company/site level. We need budgets for the ...
  • Votes

    7

    Simplify the Process of Setting up Crystal Reports to be Internally ...

    It should be an easy exercise for an end user/ customer system admin to setup a crystal report to be emailed out to a distribution of users on a schedule. Currently this ...
  • Votes

    8

    Add the Invoice Date to the GACCDUDATE record

    Currently the Due Date table (GACCDUDATE) only has the creation date CREDAT and due date DUDDAT of the open item. It would make things substantially easier from a ...
  • Votes

    2

    Ability to disable three way matching under receipts

    Some customers generate very large receipts (in excess of 3000 lines). When the thee way matching code runs, it creates a large delay in displaying the receipt. Either a ...
  • Votes

    1

    Request STO009's "analysis request" should have a tunnel to quality ...

    Analysis request gives the QC request code. so the tunnel asociated with it should be Quality control instead of analysis request.
  • Votes

    2

    BP & Products to be defined in company level

    As some master data like BPs or products needs to be difined in different levels it is suggested to add this functionality.
  • Votes

    1

    Loan sales process needs to have the possibility to invoice the ...

    Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.
  • Votes

    1

    Loan sales process needs to have the possibility to invoice the ...

    Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.
  • Votes

    1

    Loan sales process needs to have the possibility to invoice the ...

    Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.
  • Votes

    1

    Loan sales process needs to have the possibility to invoice the ...

    Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.
  • Votes

    1

    Loan sales process needs to have the possibility to invoice the ...

    Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.
  • Votes

    1

    Loan sales process needs to have the possibility to invoice the ...

    Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.
  • Votes

    1

    Loan sales process needs to have the possibility to invoice the ...

    Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.