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Votes
3
Customer Credit Profile Crystal Report
It would be helpful when evaluating a customer's credit standing if a crystal report could be printed that would communicate the following information... Customer Name ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
2
New Local Menu to Denote Credit Risk of a Customer
It is a common business practice for credit managers to assign a risk status associated with a customer. It would be helpful if a new local menu was added to the credit ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
7
New Parameter for WIP Finalization to be dated on the Work Order Close ...
Presently when a work order is finalized the adjustment transactions are dated to the last tracking date on the work order. A nice enhancement would be a parameter that ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed about a month ago | Financials
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Votes
3
Lowest Cost Supplier Chosen by MRP when making Purchasing Suggestions
Presently when a product has multiple suppliers from where the product can be purchased, when MRP is run and purchase order suggestions are generated, the supplier chosen ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Ability to Perform Inventory Allocation to Sales Quotes
Many organizations have the business practice when they issue a sales quote to a customer they wish to be able to reserve that inventory against the sales quote. A nice ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
New Requirements Parameter Option to Include Sales Quotes in ...
Currently sales quotes cannot be taken into consideration when calculating total requirements for a product. It would be helpful if sales quotes Would be added in the ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Returns Management Functionality for Direct Sales Orders
Presently there is no easy way of issuing a return for a customer when the goods were dropped shipped directly from a supplier. Ideally, in the customer returns ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
3
Update of Cost Price on Sales Documents
Presently when a sales order is created a "Cost Price" is written onto the sales order line. This cost price is a reflection of the margin basis (per the valuation ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
3
New Parameter to Allow Shipment or Preparation Creation if Sales Order ...
Some organizations wish to institute a hold on a sales order, but they wish to be able to both allocate and create a preparation form and/or shipment so that the goods ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
13
Add a Stop Button to the Requesters (GESALH)
It would be nice to have a stop button that the user could press when they are running a requester that would terminate its execution. At present when the user runs a ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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Votes
1
New Partial Shipment Setting on Customer Master - "Ship Site Complete"
At present there are three partial shipment settings that can be instituted on the customer... 1. Partial Allowed 2. Ship Line Complete 3. Ship Complete It would be ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
16
Automatic Matching of Zero Dollar Invoices
I have many customers that ship samples to their customers free of charge. These sample orders are oftentimes processed like a stanard sales order in that they are ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
8
Manual Matching Across Business Partners (LETTRAGE)
There are situations where multiple "bill to" customer accounts correspond to a single "pay to" customer account. There are times when a balance on the "pay to" accounts ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
17
Workflow notification when the batch server is terminated
At present there is no easy way of providing a user with a notification that the batch server has been terminated. Users would like a workflow option that would allow ...by: Kevin C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Technical
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Votes
11
Ability to specify a left outer join in a standard requester (GESALH)
At present when you are linking tables within a requester the user can only specify an inner join. It would greatly open up the use of the requester if the user also had ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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Votes
4
High Credit Metrics - Captured in Customer's Risk Analysis
When running the Risk Analysis option from the customer master file it would be nice if the high credit amount was kept in the Statistics section on the Last Operation ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
9
Information on the BP Contact being harmonized with the CRM Contact
When a contact record is created from a business partner record. When the user goes into the CRM Contact (GESAIN). The mobile phone number is passed through to the CRM ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
7
Ability to Setup the Customer Reservation Purge as a Batch Job
Currently when a company is using the customer reservations feature (FUNBPCALL) to globally allocate inventory to a customer's account, they set a date on the reservation ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
11
Temporary licenses for implementation time
Sometimes clients only have few licenses and we, the consultants, cannot work simultaneously in the system. It would be nice to have temporary licenses (in addition to ...by: Eric C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
2
Inter-site transfers for Bank Charges
When entering an inter-site payment with a Bank charge, the amount of the charge is not transferred. Add a parameter to determine whether the bank charge is transferred ...by: Regina G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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