Improve subcontracting: we want multi-line PO's!


Typically a planned prod order, after firming, is created in the scheduled status. This means that any subcontracting PO has already been created. It will be line line PO just for this one prod order. Most customers don't want that. They have a lot of subcontr work they want to combine in one ...

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Category: Production Control (342)

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Asset management needs workflows for maint requests


Asset management has a completely unique set up for lifecycle states and lifecycle models that is found nowhere else in the system. But it is not workflow. Maintenance requests should be routed for approval, much like purchase requisitions. This is missing. Idea is to add workflow to maintenance ...

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Category: Asset Management (39)

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Move the product name in the BOM line grid


People we really don't want to always personalize the Product name in the BOM line grid and move it to be next to the item number, That should be standard. If you don't do this personalization, the BOM line grid is not user friendly because you can't see what that part number stands for without s...

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Category: Product Information Management (272)

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Show on hand in different units


The on hand screen we access from a PO or a Sales line has this feature: choose in which unit to display the on hand,. But in the on hand screen you access from the Released product, this option does not exist. That is very inconvenient, and not logical. I want to check my on hand and switch betw...

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Category: Inventory (493)

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approved planned orders


If I have an approved planned order, MRP is backing off completely . That is good for the dates and the quantities. A big problem is that it also freezesthe BOM> If I get a new active BOM (pretty common with manufacturing revisions), the planned order will NOT see it and when I firm the planned o...

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Category: Planning (220)

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Why is the vendor language not mandatory? please! Make it mandatory


I can create a vendor without a language and I get no error. As soon as I create a PO for that vendor, I get an error. This is wrong. The language field on the vendor should be mandatory. I think the entire vendor should be reviewed and many more fields should be mandatory. Only the vendor group ...

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Category: Procurement and Sourcing (705)

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Change item price to ITEM COST


THis is a source of confusion for all customers for many years. At some point you get used to the mistake but the first time customers always get confused. This is not necessary. In the Released product we define item cost. Call it that. Item cost as a menu choice. in the cost version screen don'...

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Category: Product Information Management (272)

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Improve calendar working times creation with simple change


When creating calendar working times, the user has to select a working time template. But one can forget this. The result is a worthless calendar where all days are in status "closed", The result then is errors during MRP because MRP cannot generate planned production orders when the planning cal...

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Category: Planning (220)

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Automate those approvals and activations for BOMs and Routings


We have gotten used to the double approval and the activation of BOMs and Route as if it is a normal thing. But after many years working with customers I have never seen any useful use of it. It adds non value added steps, especially the double approval is really a pain and has no link with any b...

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Category: Product Information Management (272)

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Vendor production orders.. allow to create them via firming


The vendor production order can be created manually or automatically by putting an assembly or a mfg item in the BOM with line type "vendor". We want a third way to create them: via firming of planned production orders. This is a more natural way in my view. The buyers are responsible for these ...

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Category: Production Control (342)

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Needs Votes