Allow Link in MPS to be filtered by highlighting the SO in MPS list
In the 2011 version if you highlighted an order in the MPS list it would be the only order showing for linking in Linked Sales Orders, this functionality has now been removed and the list shows all unlinked SO&s. Please can this be amended bac...
Guest
over 7 years ago
in Manufacturing
0
Will not implement
It is taking us about a day to prepare a payment run, this is because it takes so long to collate all of the purchase invoices for the authorisor to the check the payment run against. The ideal scenario would be that when you generate the payment ...
Guest
over 7 years ago
in Generate Payments
0
Idea Accepted - Gauging Support
Requested by customer - users would like to be able to convert estimates to a pro forma. Currently they have to either convert to a BOM to raise a pro forma or enter a free text pro forma with manually entered cost
Christie O'Connor
over 8 years ago
in Manufacturing
0
Will not implement
Character Allowance in Description Field on Manufacturing Operations Register
Could you extend the limit of 60 Characters for a full Operation description to something nearer 120? Have managed to shoehorn current descriptions into the space, this has meant highly shortened terms and ambiguous statements. One of our areas of...
Guest
about 9 years ago
in Manufacturing
0
Will not implement
If a works order is created for ten items and a user incorrectly types 100 the system will allow the completion. Yes the system asks you if you are sure but does this every time anyway (constant messages become ignored and redundant). Could it hig...
Michael Jones
over 9 years ago
in Manufacturing
0
Will not implement
Generate payments remittance date to be todays date not the date software was installed.
Currently in Purchase Ledger Period End Routines Payment Processing Generate Payments. The remittance date seems to be the date the software was originally installed. It most certainly isnt todays date which would be much more
Allocation of Raw Materials to Works Orders During Goods Receipt
Can the goods receipt function be updated to allocate materials to works orders, reducing the additional work the user has to do with regards to allocating and then issuing the stock to a works order after it has been received
Guest
over 10 years ago
in Manufacturing
0
Will not implement
Allow Do nothing for when cancelling works order on all statuses
Allow Do nothing for when cancelling works order on all statuses. At the moment this allows only for part complete however the requirement is when stock is lost for instance or no longer needs to be accounted for and the works order record just ne...
Guest
over 2 years ago
in Manufacturing
0
Will not implement
