createdatetime	incidentref	Statuscode	Majordesc	Minordesc	optversion	problemcomment500
########	000000222432	Enhancement	Accounts Receivable	Cash		The request relates to A/R Cash Entry. The user would like the entry program to warn the user when the cash date is outside the Cash Management Period. Currently the warning is only given when the batch is posted. To be consistent, we also need to do this in A/P.
########	000000223809	Enhancement	MS-Configure User Interface	Options		It is possible to set a password on a module e.g payroll. First entry ot the option requests the password, but then subsequent entries do not require the password to be re-entered, until you'd logged out and logged in again. This is a potential security issue. Could it be modified to always ask for a password ?
########	000000224224	Enhancement	Accounts Payable	Transactions	1	This is a request for a facility to search by second reference (often used as chequenumber for cash items) in Transaction Enquiry in AP & AR. As this file is not indexed, it would be database only functionality as it would be far too slow on a C-ISAM system.
########	000000239966	Enhancement	Bills Of Material	Costed Bill Of Materials		We want the short and long product descriptions on the Costed Bill of Materials report (also requested in log 250504-0161U)
########	000000240166	Enhancement	Sales Order Entry & Invoicing	Invoice & Credit Print		On direct debit invoices we would like a way to indicate on the printed invoice that the invoice is a direct debit invoice besides comments, something automatic.
########	000000240202	Enhancement	Purchase Order Processing	Suspended Receipts		Supended receipts allow multiple receipts against the same order line despite being fullfilled on previous receipt.
########	000000240218	Enhancement	Purchase Order Processing	Purchase Orders		Enhancement request to enable line numbers to be displayed on the purchase order enquiry screen.  The pop_order_detail table contains a column called order_line_no. The justification for this request is that PO line numbers are detailed on the MRP/MPS
########	000000240321	Enhancement	Bills Of Material	Assemblies	DRILLDOWN	Customer wishes to drill down into BOM Enquiry from the sales order enquiry detail lines. Enable BOM enquiry for drilldown, accepting warehouse and product as parameters
########	000000240632	Enhancement	Accounts Payable	Invoice Authorisations		The customer would like to have the supplier name on the Invoice Authorisation report as well as the supplier account number.
########	000000241082	Enhancement	Purchase Order Processing	Purchase Order Print	1	possibility to print the currency on the purchase order, although it is the default one. ie when base currency print the value of BASECURR. Make description available too.
########	000000241535	Enhancement	Sales Order Entry & Invoicing	Invoice & Credit Print		We want to be able to re-print sales invoices from this option by entering a range of invoice numbers. They should reprint exactly as the originals were, except for the word 'copy' which should appear on the header.
########	000000241607	Enhancement	Sales Order Entry & Invoicing	Sales Orders		In Sales order enquiry, using F7 search by customer, the transactions are listed in order no sequence.  The customer would like to have the facility to request how these are ordered. For example, order by Required date, Despatched Date or Order number
########	000000242130	Enhancement	MS-Housekeeping	Spooler Management		Enhancement - to add number of copies to paper type setup within spooler management
########	000000242202	Enhancement	Inventory Control	G/L Distribution Analysis/Post	1.66.1.1	In this option it displays the current nl period rather than the current stock period.  It would make more sense if it defaulted to the stock period.  It's easy to make the mistake of accepting the period shown and as nominal normally often runs behind it flags the journal with what is normally an incorrect period.
########	000000242335	Enhancement	Sales Order Entry & Invoicing	Customer Information	1.17.1.1	When entering new products for a customer, after entering the first product and related info, when you accept it reverts to a blank cstomer code. We would like it to retain the same customer code so it's quicker to enter the next product.
########	000000242399	Enhancement	Sales Order Entry & Invoicing	Sales Orders		When orders have been invoiced and moved to SL but in an unposted batch other orders can be entered which take the customer over the credit limit and no warning is given. Unposted SL batches should be included in the credit checking.
########	000000243353	Enhancement	MS-Housekeeping	Working Directories		We would like the company name displayed on the menu in Web and GUI versions to be independent of the name of the licence. Could the name displayed be taken form the COMPADDR systems keys - optionally.
########	000000243406	Enhancement	Sales Order Entry & Invoicing	Quotations Print	6.94.1.6	Proforma Prints - header length seems hard coded as well as the position of the detail line print. Would like the same flexibility as invoice printing.
########	000000243427	Enhancement	Inventory Control	Inter-Warehouse Transfers	6.96.1.6	When we make an inter warehouse transfer for article with serial number and full stock traceability, it’s mandatory for each article filling the fields, bin, inspector, and date of control. The end user would like a more ergonomic process. For one transfer we would like to fill in only once the data like bin, inspector, and date of control.
########	000000243547	Enhancement	Purchase Order Processing	Orders by Supplier		PO enquiry - could we have the field buyer_id included on the po_enquiry, main form
########	000000243634	Enhancement	Sales Order Entry & Invoicing	Sales Orders	1.318.1.12	Make the currency code of the customer visible on the first screen and keep it on the screen in the header area as you enter the order lines on a Sales Order
########	000000243660	Enhancement	Purchase Order Processing	Purchase Order Print		customer wants date required to print on purchase order, using po_printing, print_form. Please add to form.
########	000000243855	Enhancement	Purchase Order Processing	Invoice Batches		We want to print the our reference field on the purchase invoice batch prints.
########	000000245052	Enhancement	General Ledger	Detail Trial Balance		We want to be able to run the trial balance with totals per period - currently you need to run it for each period separately.
########	000000245628	Enhancement	Inventory Control	Master-Slave Relationships		Running Master Slave update should update Technical Descriptions.
########	000000245641	Enhancement	Sales Order Entry & Invoicing	Sales Orders		Sales Credit checking. When a statement account is assigned to several customers, the credit checking is still based on the credit limit on the order customer. We'd like a flexible way to indicate whether the credit limit should be based on the order, invoice or statement customer. Note that this would not also check outstanding orders on other customers in the hierarchy.
########	000000246011	Enhancement	Material Requirements Planning	Create MPS and MRP	?	The customer would like the ability to raise works orders via MRP at a Held status rather then Awaiting Issue.
########	000000246806	Enhancement	Sales Order Entry & Invoicing	Bulk Despatch Confirmation	6.305.1.13	Field 'total_ship_weight' in opheadm table doesn't get updated when Bulk Despatch Confirmation is used. Please can it be done automatically.
########	000000246869	Enhancement	Inventory Control	Production Issues by Dept		The customer is trying to set an initial value of Ad Hoc for the field 'destination' (Department) in the form 'st, st_issues_adj, main' but the value isn't pulling through. We need this to default from the initial value held on the form.
########	000000246870	Enhancement	Accounts Receivable	Transactions		Transaction Enquiry - The ageing analysis is shown in home currency only. It would be extremley useful to have the ageing in foreign currency as well. At present you have to add all the open foreign amounts up manually which is not very efficient.
########	000000247249	Enhancement	General Ledger	Journal Entry		In Journal Entry there is a column  called Account Reference, this shows the description of the posting code account.  Please make this availalbe on the F10 print.
########	000000247481	Enhancement	Extended VAT	General		When running the UK Intrastat Report and picking up a transaction which contains an invalid commodity code, a message is written to the system log as follows: UK Intrastat Report...Report : isreport   Message Commodity invalid, line1. The customer would like the message to refer to the affected transaction and line so that it is more meaningful.
########	000000247709	Enhancement	Sales Order Entry & Invoicing	Invoice & Credit Print	1.47	The customer uses consolidated invoicing for some of their customers. If they need to run the option so as to only print invoices for non-consolidated orders it also prints out consolidated orders. eed to be able to specify 'non-consolidated' only.
########	000000247750	Enhancement	Purchase Order Processing	Receipts		The customer would like the ability to be able to add the Date Required to the po, purchase_receipts, receipt_details screen so that when they are receiving goods against a purchase order they can check the received date against the required date.
########	000000247840	Enhancement	Accounts Payable	Code & Post Registered Invoices		When in code and post reg invoices.  If the operator enters a supplier code and then presses CR to browse the file and there are no transactions to code and post for that supplier, the system displays the message 'No invoices to cost code' but on pressing CR Return the system exits the option. Customer wants the system to stay in the option for the operator to enter further criteria.  If the operator enters an Authoriser and presses CR to browse the file the system reports no invoices to cost code then leaves the operator in the option as expected.
########	000000247980	Enhancement	Requisitions	Budget Authorisation		If requisition value is greater than the users limit the req will not be authorised and it is passed on to the users manager to value authorise the purchase requisition. When the manager enters the option and gets to the requisition_entry,price_entry screen it only shows the project and expense code. They would like to see the project and expense descriptions as well.
########	000000247981	Enhancement	Cash Management	Statements	5.112.13	If you enter several pages of statements but do not post them at the time of entering them, then when you go back at a later date, instead of starting on a new page, you have to enter several extra key strokes to get to the new pages. EG: Enter 5 full pages of items say and you will then be on the start of page 6. We want to be able to go to page 6 without having to press F7 several times.
########	000000248051	Enhancement	Job Costing	Period Transactions		In the Job costing enquiry screen you cannot view the unit field, although it is displayed on the F10 print
########	000000248266	Enhancement	Accounts Payable	Generate Payments from List	5.216.2.18	In generate payments from list, the 2nd ref field is limited to 6 characters, when the tables, forms and other areas of the system allow 10. Changing the form makes no difference as it is system driven - it is intended as cheque number and is passed to Cash Management as the reference. We would like it increased to 10.
########	000000248828	Enhancement	Accounts Payable	Aged Creditors Analysis		Would like an option on Aged Creditors Analysis to ignore registered invoices.
########	000000249221	Enhancement	Sales Order Entry & Invoicing	Sales Credits		Credit note entered does not update the 4 month average figure in stock status enquiry.
########	000000249319	Enhancement	Cash Management	CBDATFIX		Can the cbdatfix functionality routine be changed/enhanced so that more than 15 transactions can be changed at one time.  This makes using the option very cumbersome if you have a bank account with a few hundred transactions that need to be changed. Could the limit be increased to 250.
########	000000249340	Enhancement	Accounts Receivable	Transactions		We have edited the first page of their customer transaction enquiry to include Analysis 2 and  would like this to appear on the F10 print. The field is presently not available in the drop down list. Please can we add all 3 analysis codes to this print
########	000000249405	Enhancement	Project Accounting	Transaction Enquiry	1.24.1.4	CB transactions show in NL Full Account Enquiry show as CBxxxxxxxx but in PR they show as just the xxxxxxxx.  This is inconsistent and makes it very difficult for them to reconcile details, even though within the PR the source is shown seperately.
########	000000249479	Enhancement	Auto-Q - NT	General		Auto-Q for NT may be configured as a service that can be autostarted when the server is (re)booted? Currently you need to login manually to Aut-Q (have to hit the return key after entering login/password) which doesn't allow an automatic start-up.Can Auto-Q for NT be changed to allow an automatic login ?
########	000000249541	Enhancement	Sales Order Entry & Invoicing	Picking Lists		At the moment picking lists default to the same paper as normal prints. Invariably picking lists want to come out on a different paper, often because they need to come out in the warehouse not the office. It also causes problems when linking to DbForms. It means the users have to always overtype the paper when printing picking lists.
########	000000250576	Enhancement	Sales Order Entry & Invoicing	Sales Orders		A credit stopped order still has stock allocated to it therefore stopping stock being supplied to another customer. If when an order is entered it starts as credit stopped then it is easy for an operator to not allocate, bu we would like the stock to be deallocated when an order is credit stopped. System wide option.
########	000000250614	Enhancement	GUI Client	Installation		The customer would like to be able to specify separate Formserver and TCR configurations on a per application server basis
########	000000250819	Enhancement	Payroll	Employee entry/amendment	5.41.1.9	Employee number and name no longer displayed after entering an employee number and before selecting a page.
########	000000251132	Enhancement	Sales Order Entry & Invoicing	Sales Orders	?	The nature of our business is such that we have opted to use negative stock on our system. This works fine with the exception of Sales orders where the following message is displayed every single time: Stock AAGAV1 below re-order point.
########	010404-0156W	Enhancement	Sales Order Entry & Invoicing	Sales Invoices		We would like sales orders to retain the exchange rates, so that orders are invoiced at the same exchange rate as when the order was raised.  At the moment this is not possible as the sales order does not hold the exchange rate.
########	010704-016LT	Enhancement	General Consolidation	Consolidation Summary		The customer would like to be able to F2 browse on 'Structure' within both reports within General Consolidation. Currently you need to know the code and type it in.
########	011004-02KBM	Enhancement	Cash Management	Statements		The customer would like CM statements to work like the rest of the system. They can enter a date in the future but cannot match the details with a transaction in a future period despite setting CBPERS to allow this.
########	020904-02JZE	Enhancement	Fixed Assets	Add-on Assets		When you create an add on asset the depreciation and GL category are inherited from the parent asset with no possibility of allowing them to be changed during creation of the asset. You have to move to the Adjustments option.  Request:  That add on assets can have depreciation and GL categories changed at the time of entry.
########	030804-0171F	Enhancement	Sales Order Entry & Invoicing	Sales Details		The requirement is to add a sort by reverse date on the invoices displayed in Sales Details.
########	040304-014QG	Enhancement	GUI Forms Editor	General	.	The GUI Forms Editor should be included within the Sage security system. Currently it can be used by anyone with access rights to the machine.
########	050204-0147U	Enhancement	Bills Of Material	Assemblies	6.66.2.5	Unable to set the scrap percentage field as a mandatory field as the field is populated with 0.00 even if the initial value is removed from the screen form.
########	050804-0172W	Enhancement	Sales Order Entry & Invoicing	Picking Lists		When a user is in a sales order that is at Awaiting Despatch stage, and another user runs the Picking Lists for a range of orders that would pick up this order up - the only reference to the order not being selected is a message in the system log that says that the order was in use. Nothing is returned to the screen and the system log doesn't show you who it was that was locking the order.
########	060704-016NM	Enhancement	Accounts Receivable	Statements (forms editor)	.	The customer wants to be able to print the credit terms on the statement, eg I30, E45 - note there is no description. At present this is not available unless you have DA0417 switched on and set up payment terms using the same naming convention.
########	070404-015B4	Enhancement	MATERIAL REQUIREMENTS PLANNING	MRP/MPS ANALYSIS REPORT	7.46.1.1	The customer would like bulk items to be included in Generate MRP Recommendations, possibly by the addition of a yes / no field on the Generate MRP Recommendations screen. Running Reorder Recommendations independently of MRP Recommendations is not practical for the customer. They anticipate that this would lead to an increase in the number of works/purchase orders as one would be generated if stock was below reorder level and a second if there was a forecast requirement etc.
########	070404-015B8	Enhancement	Sales Order Entry & Invoicing	Price Recalculation	6.18.1.1	The customer wishes for promotional prices on a price list not to be updated when Price Recalculation is run. Their view is that this is a unique price that is specific for the dates given, and so should not be treated in the same way.
########	080604-0168I	Enhancement	Sales Order Entry & Invoicing	Sales Order Status		The customer would like the tran_code_prompt from & to fields on p:order_status_rep: selection to be separate from each other so that the 'from' field can be changed to a different length to the 'to' field. At the moment if the length of one is changed it automatically changes the length of the other. They would like the fields to work the same as the trans_code_prompt fields on op:op_pick_list:create_ranges. They would like this change so they can control what the user inputs.
########	090304-014SV	Enhancement	Accounts Payable	Code & Post Registered Invoices	5.290.1.71	We would like any changes to analysis fields in phase 1 posted invoices to be updated to the GL without any changes required to be made to the GL code or value to prompt an additional posting.
########	100204-014AJ	Enhancement	Accounts Payable	Cash	.	When allocating cash manually and not posting the batch, in Open Item Status the item is not marked as pended, whilst it is when doing payment lists.We would like an item in a manual cash batch to be marked as pended.
########	100604-0169O	Enhancement	Sales Order Entry & Invoicing	Sales Order Tracking	.	Customer would like Sales Order Tracking to display the most recent order first when the enquiry is run against a customer number (or to have the option to change the order to most recent first on the criteria screen), rather than the oldest order first as per the current functioanlity
########	100604-0169Z	Enhancement	General Ledger	Journal Entry		Would like to have a system key NLPRINTBAT to force system to  print Journals before posting when either stored or Posted. The user can use F10 print but as system keys PLPRINTBAT, SLPRINTBAT and CBPRINTBAT are already available so should there be one for NL
########	101203-013HU	Enhancement	Purchase Order Processing	Purchase Invoices	1.386.1.57	The customer would like the system to prevent PO Invoices being raised when 'GRN required' has been ticked on the order & the order hasn't been receipted. They don't have DA0533 licensed so they get the 'invoice quantity is more than the quantity received' warning message.
########	110204-014BZ	Enhancement	Cash Management	Statements		When importing Cash Management Statement on the import file can the debit and credit be in the same column & Identified by a minus (-) sign within that column.  Note - There is no column that easily id's if dr or cr. e.g. Int can be dr or cr.
########	120704-016QG	Enhancement	Returns & Repairs	Returns Entry	.	On the form aq, returns_entry, item_summary, we want to see the field stage number or stage description.
########	140404-015E9	Enhancement	Purchase Order Processing	Supplier Information		Customer would like the supplier description and long description to default to their stock short and long description, to be overwritten if necessary
########	140504-015WF	Enhancement	Sales Order Entry & Invoicing	Invoice & Credit Print		Enhancement request for the ability to reprint SOP invoice batches.
########	140604-016BR	Enhancement	Sales Order Entry & Invoicing	Sales Invoices	Forms Desi	The customer would like the best_before & sell_by fields from the Batch Inspection window to print out on the SOP Invoice print. The fields are not available on op:spool_invoices:print_form3.
########	160604-016E7	Enhancement	Sales Order Entry & Invoicing	Shipping Note Re-print		The customer would like re-prints produced from the SOP option 'Shipping Note Re-print', after orders have been despatched, to be marked as 'REPRINT'.  If they produce a range of reprints, not all the orders will necessarily have been despatched, so there is currently no easy way to differentiate between the shipping notes.
########	161104-02KWS	Enhancement	Accounts Receivable	Journals	.	Journal Entry, Combined enquiry. Please can we have a go to previous page function in each of the above areas.
########	161104-02KWT	Enhancement	Cash Management	Journals	.	When using a Cash Management journal to allocate open items please can we have a 'go-to page' function.
########	170304-014YG	Enhancement	Sales Order Entry & Invoicing	Invoice & Credit Print	1.47.1.3	For customer master records which have the 'produce invoices?' flag set to N, when printing invoices through Invoice & Credit Note Print, the system does not produce a spool banner, but does physically print the invoice.The customer would like 2 spool banners to appear when running Invoice & Credit Note Print - one for invoices which should be spooled, and one for those which should not be spooled (and each clearly identifiable).  In this way, they can stop the physical print of the isecond set.
########	170504-015YF	Enhancement	Bills Of Material	Assemblies	6.7.1.2	Customer would like the deletion of items from Assemblies to be reported in the system log.
########	170604-016EB	Enhancement	General Ledger	Journal Entry		The customer would like to be able to view the account description on the journal entry printout. Currently it is not available to add to the form.
########	180804-0178J	Enhancement	Purchase Order Processing	Purchase Orders		The customer requires the facility to toggle between descending and ascending order number sequence, in the Purchase Orders enquiry option. E.G. display sequence of 'order number' or 'order apha code', browse the 'order number' or 'alpha code' field - the order numbers are listed.  For the 'supplier code' and 'item code' display sequences, use the F7 Summary feature, to see the list of orders.
########	190504-015ZU	Enhancement	BACS	Payments		Creating the BACS output file - would like the submission number to be generated using F6 to minimise the risk of error.
########	190504-015ZV	Enhancement	Accounts Payable	Code & Post Registered Invoices	5.84.1.9	Coding and posting registered invoices - would like to have F7 for previous screen, currently have to F3 to first page and then go through each screen. A page number with a total number of pages displayed with go to page option would be useful.
########	200504-0160C	Enhancement	General Ledger	Year-End	1.54	Would like a separate option available that enables the creation of the new years currency records as per the 'next near currency records'  tick box in the General Ledger Year End screens. Because you may want to create these new year records BEFORE you carry out a year end.
########	201103-0099N	Enhancement	Accounts Receivable	Generate Reminder Letters	1.8.1.1	On the reminder letter header there appears to be a limitation of 24 lines for that form. We have a long reminder letter and need the extra lines.
########	210604-016G1	Enhancement	Inventory Control	Inter-Warehouse Transfers		The customer would like to set the system so that it only prints the tech pages for stock items once if that stock item is repeated on the same shipping note document.
########	210704-016VB	Enhancement	Cash Management	Payments	.	If a cheque is required to be printed a 'C' is entered in the payment type, and once the batch has been processed, a cheque is produced. This functionality is also used to post normal payment batches where no cheques are required.  In these instances an 'M' is entered in the 'Payment Type' field. We require a warning message once the payment type has been entered asksing if the user is happy with the payment type chosen.  This will assist in reducing the number of wasted cheques if the wrong payment type is entered
########	211103-009AJ	Enhancement	Accounts Payable	Create Payment List	.	Would like to be able to enter up to 100 individual supplier codes when generating a payment list. Currently you are restricted to 15 code ranges.
########	220304-0150B	Enhancement	Cash Management	Statements	5.112.1.5	Customer Imports statements and would find it useful in statement entry for the entry lines to indicate whether the individual lines has been matched, as at the moment the only way they can find out is from the import print or going into the individual line. Would be better if they could just see which lines need to be worked on.
########	221203-013M8	Enhancement	Cash Management	Payments	.	Supplier name length for cheques in Cash Management is not consistent with the supplier name entered in AP or the cheques printed there. Basically, in AP it prints the full 32 character name (that it allows you to enter) on the cheque, but in Cash Management it prints only 30 Characters, taking off the last 2.
########	230604-016HV	Enhancement	Accounts Payable	Remittance Advices		Would like to be able to change the cheque_amount field within the cheque form on AP payments to allow a hypen instead of a full stop as the decimal seperator. This is a requirement for the Cooperative bank and causes problems in getting cheque fraud insurance.
########	230604-016HX	Enhancement	Accounts Receivable	Transactions	.	In Web Client postcode field in Account Enquiry, Supplier/Customer Browse is too wide - specifically the postcode field. Generic browse in use (DA0389). Problem in both SL & PL. Users have to scroll right to see rest of address. Please reduce the size of the postcode field on the display.
########	230804-01IKS	Enhancement	Returns & Repairs	Returns Entry		This customer is more telesales focused and they are carrying out a return and the contact field is populated from the sl customer record they would like it to take the contact details from the telesales cusotmer record.
########	240204-014IJ	Enhancement	Inventory Control	Stock Summaries	.	The customer would like to enhance the system to give a warning message when deleting stock items with stock history records.
########	260504-01638	Enhancement	Sales Order Entry & Invoicing	Sales Orders	.	Would like crsd field  on form op, order_entry, line_details
########	260504-0163I	Enhancement	Accounts Receivable	Interest List Enquiry	.	What I am after is a way of getting a breakdown of the total interest charged on a late invoice by interest invoice without having to know which interest lists generated one of the interest invoices for the original invoice.
########	260704-016XD	Enhancement	Accounts Payable	Code & Post Registered Invoices		When using invoice registration, after phase one posted, if they try and amend before authorisation, when amending vat code there is no opportunity to recalculate VAT again. You can manually overtype the VAT details and the change is recorded correctly, but they can't get the system to recalculate. In government sites, the type of expense dictates the amount amount of vat that is recoverable. They will not know this when entering the invoice and the calculation is not easy.
########	271004-02KNN	Enhancement	EC Intrastat Menu	UK Intrastat EDI		When running the EC Intrastat EDI report they are getting the message: ' Statistical data missing: Magnetic Media file invalid: See System log. Press <Enter> to continue. We are expecting to see the relevant transactions flagged with an *Error* in the Listing report but they are not. Therefore they are correcting errors highlighted in the Listing whilst not realising that there are others which do not become apparent until the EDI report is run.
########	291104-02L50	Enhancement	Accounts Payable	Create Payment List		If a remittance value is greater than the setting in PLMAXRMVAL no information is given about this on the screen, only an entry is written to the system log. A message should be displayed instructing the user to check the system log for details.
########	300704-01700	Enhancement	Cash Management	Receipts		The form cb:pay_receipt_entry:main contains a field 'category'. This puts 'Payment:' or 'Receipt:' on the screen depending on which program is running. The customer would like to be be able to alter this themselves as the word Payment is confusing as some of their staff keep entering a value there.