| Call ID | ISTUG Priority | Domain | Module | Option | Summary | Detail Description |
| 228474 | 1 | DISTRIBUTION | PO | Orders by Supplier | Is it possible to reverse the order in which the purchase orders are displayed | Allow a F key in "Orders by Supplier" Enquiry to reverse the sequence of orders to latest first. |
| 230280 | 2 | DISTRIBUTION | AT | 6.09a | In 'quick' quotations there is a system key to allow printing of quotations from within telesales. This is set to 'ASK'. When the order type is changed to 'P' for proforma and a print requested a quotation not a proforma is produced. Printing using the standard sage print quotations option works fine. | Provide a quick quote option for pro-formas in Telesales |
| 231088 | 3 | DISTRIBUTION | OP | Predict Future Stock | They would like the predict future stock screen to show the promised date as well as the required date. | Add promised date of SOP order detail line to Predict Future Stock display |
| 206902 | 4 | REPORTING | RW | Run Batched Reports | Original Ref: 2044 - Would like Run Batched Reports improved, so that reports can be chained together with run time prompts on the reports, and that batch name can be created as an option, and therefore added to the menu. | Would like Run Batched Reports improved, so that reports can be chained together with run time prompts on the reports, and that batch name can be created as an option, and therefore added to the menu. We get asked to write several large complicated reports for customers, with several transfer reports linked to the main report, often run time prompts have to be entered when running the reports- see original document! |
| 228746 | 5 | DISTRIBUTION | OP | Sales Order Entry | CRSD dates in Sales order entry | If the header required date is changed and order lines exust then the user should pe presented with a pop up asking if existing order detail CRSD dates should be changed. Obviously, any new details would default to the new header date. |
| 224300 | 6 | DISTRIBUTION | ST | stock trans | I have raise dthis on your log 224078 and it was agreed to close it as there was an existing enhancement which could satify the query. After talking to the end user it was clear that it was not the best solution. They are using the stock module to move stock from internally via the production issues and receipts and inter warehouse transfers. with Serial no items when you browse on the existing batches all batches are shown.the enhancement they would like to see is the zero qty batches be filtered from the browes selection. The current enhancements would require them running a cleardown or an archive and they would still see batches which they have used since the last run. Request that this becomes an enhancement | Provide ability within browse to only display items with a quantity within the batch. This new option should be the default display and it should require the user to choose to see zro quantity batches. |
| 218952 | 7 | INFRASTRUCTURE | GNL | System Log-in | Users should be able to change their passwords at will. | PLEASE NOTE THIS WAS LOGGED A LONG TIME AGO ON THE PAPER-BASED ENHANCEMENT SYSTEM, BUT HAS NOT BEEN RELOGGED. The user should be able to change his/her password at will, the system prompting for the old password (validated) and the new password and then the new password again to confirm. |
| 226804 | 8 | DISTRIBUTION | OP | order entry | Would like to print the Customers Part Number on the Product Labels.from the Customers Cross ref file. We have added it to the despatch note print OK | Allow printing of customers part number on product labels. This should be available as a suspended field. |
| 233057 | 9 | DISTRIBUTION | OP | order entry | System key OPSLCREDCAT can be set to NO, so that the system will include VAT when adding up open items and comparing them against the credit limit. Is there a way to have the system also include the amount of VAT when checking to see whether the current order being entered will take the account over the credit limit, using the default VAT code? | Where the system key setting instructs the system to include, or not, VAT in a the credit limit check; the same system key should denote the inclusion, or not, of VAT in calculating whether the current order takes the customer over their limit. |
| 233314 | 10 | DISTRIBUTION | ST | Stock History Report | Can stock history report be modified to print the total value of the detail lines? | Stock History report should provide a total for cost |
| 200997 | 11 | INFRASTRUCTURE | GNL | n/a | Getting more and more table full errors when creating/ modifying user profiles. | We get more and more table full of errors when creating/modifying user profiles. It is clear that the alow/disallow table is much too small. An enhancement by Tetra is required. This has been discussed by Paul Howard with Peter Thompson and Shamim Begum already. But they insisted on having it logged first so here it is. Please pass this on URGENTLY to development/ Peter Thompson |
| 206776 | 12 | INFRASTRUCTURE | MS | General | Original ref : 2102 | Portman Building Society need PASSEXP to work on NT and would like it to be set so that it will force users to change the password on the first of each month (30 days) so that the users know when it will change. |
| 206781 | 13 | INFRASTRUCTURE | MS | General | Original Ref : 2102 | Currently there is no restriction on the number of attempts to login. Internl Audit suggest that only 3 attempts are permitted and then the user will have to aask the User Maintenance section to re-set it. |
| 208541 | 14 | INFRASTRUCTURE | PO | Printing GRN | Setting up a user to be able to print GRNs with out having to change paper type within print box when printing GRN. | Printing GRN Is it possible to set up a user to be able to print GRNs with out having to change paper type within print box when printing GRN? Q is there a document class for GRN printing? When printing a GRN this is assumed to be printing through document class Normal is it possible to change this?Is it possible to create your own document class to allow GRNs to be printed without having to change the paper type every time a GRN is printed. |
| 210286 | 15 | REPORTING | RW | ? | Unable to set batch report from RW as option on Tetra CS3 menus. | We know this is not possible but it would be great to have. Please please please, can t this be included on the Road Map for enhancement to the product. If it can be done for a single report, why not for a batch report ? Please raise as an enhancement request. Thanks, |
| 214177 | 15 | INFRASTRUCTURE | GNL | all printing | when printing any report from tetra are getting a lot of blank lines if use tetra headers "y", particularly when printing landscape. Examples to be faxed to tetra | When printing any report from tetra are getting a lot of blank lines if use tetra headers "y", particularly when printing landscape. Examples to be faxed to tetra on landscape prints where header = "y" it appears that printfmt is putting in several blank lines after the company name , date & time but before it prints the headings of the report. It also leaves a large gap at the bottom of the page. When printing portrait, the system prints 66 lines per page where headers are "n", however, if headers are set to"y", it only prints 64 lines in total ( including headers). I have tested this by setting up a file as a dummy printer & doing a printfmt $@ > to this file. This reproduces the error . The customer is most bothered by the landscape problem as it wastes a lot of paper for him. Please issue log no & I will forward example prints |
| 222983 | 16 | DISTRIBUTION | ST | Stock Enquiries | Browsing in Stock Enquiries using d/ in the warehouse field | Inventory Control, Enquiries, Stock.Enter d/ in the warehouse field and then enter some description text to search for in the product field. F2 browse stock items, and the details displayed only show the short description of the stock item. The form displayed is st, st_stock_maint, *browse so it cannot be amended. The customer needs to see the long description of the stock item on this browse screen - how can it be shown. |
| 225461 | 17 | DISTRIBUTION | OP | Sales Depatch confirmation | Sales Despatch Confirmation. When entering Desp quantity. | There should be new F keys to allow....Go BACK one page Go BACK one line line (returning to previous page if necessary) and allowing amendment to quantity |
| 227499 | 18 | DISTRIBUTION | PO | Purchase Order Print | Customer would like the date & time that the order was printed to be on the purchase order. | Date and time of printing should be available as printable firlds on the purchase order |
| 227678 | 19 | DISTRIBUTION | OP | Sales Despatch Confirmation | WHEN REPRINTING THE DESPATCH NOTES FROM DESPATCH CONFIRMATION THE PRINTS MISS THE 'REPRINT' MSG. | Enhancement request for the word 'Reprint' to appear on the form op op_pick_list, ship_note_head1, when reprinting within the Sales Despatch Confirmation option. Previous call 219084 allows the Reprint to appear on despatch notes & picking lists. |
| 229195 | 20 | DISTRIBUTION | ST | any stock enquiry | When browsing within the stock file using the /d functionality, ie browsing by description, you are promted for a string word, if this word is on the long description but not the short, only the short description is dispalyed, can this be changed so that both descriptions are displayed | Provide browse on long decription for stock items |
| 231039 | 21 | DISTRIBUTION | AT | Telesales Order Entry | When printing a picking list in Picking List option in SOP, the customer name is shown on the form.However, when printing the picking list in Telesales Order Entry the customer name is missing. | Print customer name on Telesales Pick List |
| 233608 | 22 | DISTRIBUTION | OP | formeditor | Invoice and credit note titles not professional. | SOP invoices to pribt INVOICES at top of form and SOP Credit Notes to print CREDIT NOTES wthout the need for different form sets |