Scratch space to cut and paste between vnc sessions
Bugs slstr – stock receipt details – first time run get very few unit costs and prices, next time run is OK.
steat – enter stock adjustments - get very strange pick list if not stock adustment types have been set up
sicrep – do category inter location maintenance: one loc to many, then do stock inter location maintenance: one loc to many you get errors on the screen and cannot do it.
Don't do size run on stock receipt if item is not a statistical parent
sieat – should do salesperson discount percentage check if salesperson has a negative maximum discount percentage.
sieat – When UNSUSPEND displays a list of suspended transactions, should show operator name rather than code.
sieat – can't edit description any more
sieat – timber tally qty ordered is wrong - strange unit conversion – need ordered_su Docket for timber, etc. should show sales qty but price in pricing units, then extension should be correct (no rounding and no “subtotal” discount).
Docket says “Gift Voucher Balance” even if it is for a credit note.
up_emp does not appear to be called from ccmenubar so doesn't respect “home location”
If receiving stock into multiple locations, systems produces receipt summaries with correct locations names BUT wrong location code
When entering Returns to supplier, instead of system asking for a PO number it should ask for “Supplier Ref”, which should be a valid DD or supplier invoice number. However it should not recall any details from the referenced transaction.
Detailed stock ledger – multiple locations – there appears to be bugs in layout.
Aged Stock report – the date of the imported opening balance stock should be the date the stock record was created.
Listing of Customer Order details by transaction date (oqlstr) does not include transfer orders in the total quantities.
Selected location disappears after you pass it in steat. Actually it is probably better to have the location selection as a pick list instead of combo box, as with combo box, if you up arrow to go back you actually change location.
An operator can create a PO for any location, but you must be in the location of the PO to receive it. Authorised users should be able to process a stock receipt against a PO in any location.
When receiving stock against a PO, if you change the location that you are receiving it into, the associated PO line remains outstanding. Cost / holding unit shown at the bottom if the stocktake screen is wrong if buying unit factor is not one (Appears to be dividing by buying unit factor when it shouldn’t)
Cash Requirements report – summary by currency at end of report has disappeared.
Need ability to print pdf attachment to a stock record in sieat at the time of printing a transaction docket.
stenq - Customer prices should be discount off list price not off promotional price.
sicrep – Inter-location category file maintenance – didn’t update GL account code as requested.
Need to see location of PO header in polstr and crprep.
drenq – movements – In the “loc” column, should use the location code instead of the location prefix, which is too short.
crenq – Update to provide drill down facilities like in drenq.
creat – The amount entered in a Sundry Creditor Invoices (for stock) for a foreign currency supplier should be assumed to be in the currency of the supplier. The foreign currency amount, the exchange rate and the local currency equivalent all need to be stored in the invoice, just like foreign currency invoices entered through steat. (This may already be the case but I doubt it).