Last updated 17/07/03
UPDATE ON MBE’s
-
Delivered and Work in Progress
| Log No. | Description | Status |
| 202206 | Make F7/F8 work between pages in G/L journal entry. | Delivered |
| 205443 | Bin to Bin transfer, retain original batch number. | Delivered |
| 206496 | AP batch entry to validate references/items against un-posted batches. | Delivered |
| 206498 | Make currently unavailable transaction fields available to G/L transaction Enquiry. | Delivered |
| 206629 | Page numbering on AR statements | Delivered |
| 206640 | Dispute codes to print on Aged Debtors Analysis and Transaction Enquiry | Delivered |
| 206661 | Paper Type for Contract Management invoices | Delivered |
| 206714 | Predict Future Stock to only allow F11 when called from MRP | Delivered |
| 206738 | Allow Tetra Link built in function AfterPLInvoive/EndPLInvoice to pick up due date from PLPAYTERMS | Candidate from Q4 2002. |
| 206781 | Allow only 3 attempts to login, user will then have to ask administrator to reset it | Candidate from Q1 2003. |
| 206810 | G/L reversible journal browse to prevent maintenance after period end. | Delivered |
| 206902 | Improve Run Batch Reports so that reports can be chained together with run-time prompts and put on the menu. | Candidate from Q4 2002. |
| 207082 | Last page option in Sales Order Enquiry. | Delivered |
| 207336 | Account description to be made available on journal audit trail. | Delivered |
| 208557 | Problems when selecting a range of products up to 999 | Delivered |
| 208579 | Reverse scroll in Cash Posting Manual Allocations. | Delivered |
| 208630 | Project Transaction Summary to allow F10 print | Delivered |
| 209049 | Print top level technical sheets on Works Orders. | Delivered |
| 209155 | MRP – F2 Browse in Adjust Recommendations to look at Stock Code. | Delivered |
| 209219 | Browse by customer order number in OE Enquiry | Delivered |
| 209723 | G/L Transaction Enquiry – F8 Display Description rather than posting code. | Delivered |
| 211348 | Display of long descriptions in SOP invoice entry | Delivered |
| 212182 | Date Comparison Report works on "Entered Date" rather than Promise, Expected, or Despatch Date. | Delivered |
| 212814 | Ability to move back one line in Sales Order entry. | Delivered |
| 214018 | Customers credit limit to print on statements | Delivered |
| 214376 | Prevent raising of Sales Invoices for credit stopped customers. | Delivered |
| 214670 | Allow selection of expense code in Project Issues from Stock | Delivered |
| 214862 | Fixed Assets period end to make use of suspense account. | Delivered |
| 215112 | Works Order material requisition to print comments when driven from pick list | Delivered |
| 215443 | POTRANCOA, POTRANCOB, & POTRANCOC to be available without the use of Supplier Contracts | Delivered 07/02 |
| 215831 | Enter P/O number instead of supplier code in P/O receipts | Delivered |
| 215950 | Print currency code on proforma orders and quotations. | Delivered |
| 216000 | Provide F2 browse on customers in JC. | Candidate from Q3 2002. |
| 216547 | Posting code description to be printed in General Ledger journal listing. | Delivered |
| 217152 | Make comments available on GRN screen and print. | Candidate from Q1 2003. |
| 217388 | Inter-Warehouse transfers to allow transfer of items with different UOMs | In progress |
| 217491 | Print credit limit on Aged Debtors analysis report. | Delivered |
| 217746 | Export tooling codes to Preactor | Outside scope of MBE process. Reclassified as roadmap. |
| 217747 | Display of Works Order Status in Work in Progress Enquiry | Delivered |
| 218376 | Form for entry of project codes to be automatically displayed in OP/PO | Candidate from Q3 2002. |
| 218563 | Browse on Purchase Orders in Purchase Invoice entry | Delivered |
| 218604 | Provide ability to force password changes. | Candidate from Q3 2002. |
| 218884 | Extend stock history form horizontally. | Candidate from Q3 2002. |
| 218950 | Set minimum length of password | Candidate from Q3 2002. |
| 219573 | In G/L Transaction Enquiry hold period date selection values and only clear on exit from option. | Delivered 07/02 |
| 219657 | Currency code description to be added to SOP invoices. | Delivered |
| 220149 | Prevent changes to customer on sales order. | Delivered |
| 220470 | Print currency code and description on A/R statements | In progress |
| 220480 | Add a previous page key in PO Receipts. | Outside scope of MBE process. Reclassified as roadmap. |
| 220580 | Allow entry of negative value in Production issues. | Candidate from Q1 2003. |
| 220640 | Give warning message if negative value entered in Sales Credits | Candidate from Q3 2002. |
| 220776 | Provide F key to display previous order in PO enquiry. | Candidate from Q3 2002. |
| 221294 | Provide ability to force F6 numbering in Accounts Receivable - Invoice Batches, Cash Batches, Refund Batches & Journal Batches. | Delivered 07/02 |
| 221297 | Provide the ability to force F6 numbering in Accounts Payable, Invoice/Credit Note Batches, Cash Batches (inc Generate Payments from list), and Journal Batches. | Delivered 07/02 |
| 221301 | Force F6 numbering in Sales Orders, Sales Invoices, and Sales Credits. | Candidate from Q3 2002. |
| 221303 | Force F6 numbering in Purchase Orders, Purchase Receipts and Purchase Invoice Batch Numbers. | Candidate from Q3 2002. |
| 222128 | Reverse sequence facility in Order Enquiry | Outside scope of MBE process. Reclassified as roadmap. |
| 222072 | Open item enquiry screens in A/R and A/P to display currency exchange rate | In progress |
| 222724 | Enter due date against service lines in OP | Candidate from Q3 2002. |
| 222732 | Enquiry only option for Price Lists | Candidate from Q3 2002. |
| 223022 | When listing "Orders by Supplier" the purchase orders do not appear in any particular sequence (this is still conditional on some additional analysis work.) | Outside scope of MBE process. Reclassified as roadmap. |
| 224192 | Payroll log to record details of what causes payroll parameters to trip. | For review – Payroll 2004/5 |
| 224224 | P/L & S/L enquiries to include a browse on 2nd ref./cheque no. field | In progress |
| 224300 | In ST provide ability within browse to only display items with a qty within the batch as the default. The user must choose to see zero quantity batches. | Candidate from Q1 2003. |
| 225043 | The key OPPLPOINT only reacts to a price line set up in the "local" price list I.e. at the Delivery Address. Optionally, use the price list from the invoice customer. | Candidate from Q3 2002. |
| 227499 | Print date and time on P/Os | Candidate from Q4 2002. |
| 227669 | In OP history cleardown - If changed to y and no date entered, a warning will be given | Delivered 07/02 |
| 228092 | Browse function (F2) to be inserted in Report Definition Print screen | Candidate from Q1 2003. |
| 228474 | In PO, allow an F key in "Orders by Supplier" enquiry to reverse the sequence of orders | Candidate from Q4 2002. |
| 228746 | In OP if the header date is changed and order lines exist then present a pop-up asking if existing order line CRSD dates should be updated | Candidate from Q4 2002. |
| 228886 | PO receipts to be written to the system log. | Candidate from Q4 2002. |
| 229721 | Print order quantity on order status report if POQTYKEEP = YES | Delivered 07/02 |
| 230280 | Provide a quick quote option for pro-formas in Telesales | Candidate from Q4 2002. |
| 230310 | Payment list maintenance. Allow the user to selectively add new lines rather than have to delete the list and start again | Candidate from Q1 2003. |
| 231088 | Add promised date from SOP order detail line to predict future stock. | Candidate from Q4 2002. |
| 231368 | Make description fields available to the Costed Bills of Material report. | Candidate from Q1 2003. |
| 231485 | When a S/O is deleted ask operator "Why" and add comment as an internal comment to the end of the order prior to deletion. | Candidate from Q1 2003. |
| 233390 | Print works order comments on works order pick lists | Candidate from Q3 2002. |
| 233547 | Add word Reprint to SOP invoice reprints. | Candidate from Q4 2002. |
| 236945 | Make F2 in GL Special Reports detail lines work, and on description. | Candidate from Q1 2003. |
| 237111 | Sales Order Enquiry to provide a previous order button. | Candidate from Q4 2002. |
| 240259 | When running consolidated purchase requisitions where one order is generated per supplier, transfer comments to the P/O. Add system key All/Nothing | Candidate from Q1 2003. |
The result from the voting process of the ISTUG Special Interest Groups, plus additions we have been advised about.
Note – The correct process for submitting enhancement requests, is through your reseller. When an enhancement request is submitted you should ensure you obtain an SES log number. If the request is defined as an (MBE), it should appear in the next voting list. If it does not appear in the next MBE List it has most likely been classified as a Roadmap item and will be dealt with accordingly.