Year M3 Area Enhancement Idea

1 2 2008 UPP 208

2 1 2008 2008M26 UPP 211

3 4 2008 2008SF36 UPP 203

4 5 2008 2008SF24 UPP 199

5 7 2008 2008SF13 UPP Code SF13 Easier sorting options to view data on screen 192

6 3 2008 2008M07 PDM 203

7 6 2008 2008SF14 UPP 195

8 10 2008 2008B10 API 185

9 14 2008 2008SF25 UPP 182

10 8 2008 2008SF28 UPP 189

11 11 2008 2008SF34 BPP 184

12 19 2008 2008SF32 BPP 174

13 9 2008 2008F22 FIM 186

Overall Ranking

Year Ranking

New Number

TOTAL SCORE

2008SF29Code SF29 Easy way for user to select export, in addition to PDF or print file, for Movex reports and RGS600 reports into excel spreadsheet.Code M26 Better report options in Movex standard reports. More sorting, summing options. Create report in Excel or PDF format.Code SF36 Ability to have panel version style selection of fields for standard outputs. Basically, allow users to pick and choose what fields they want in their outputs, from any fields in the files being accessed.

Code SF24 Ability to search descriptions with a wildcard in addition to word search. All modules.

Code M07 Enable cross-check of status between MMS001, PDS001 and MMS002.

Code SF14 Functionality to transfer data to Spreadsheet

Code B10 All APIs should work with the same logic as the ERP does.

Code SF25 Ability to quickly skip to end or top of display or list along with page down or next. All modules.Code SF28 Ability to drag and drop columns on displays. All modules.

Code SF34 Transaction rollback if system goes down in the middle of an updateCode SF32 Ability to have users belong to multiple group profiles.

Code F22 When processing suppliers invoices you should be able to see all the PO line detail in one screen to ensure that the AP clerk is processing the invoice against the correct PO line

14 20 2008 2008SF27 UPP 172

15 21 2008 2008B12 API Code B12 Add missing fields to all APIs 170

16 12 2008 2008S17 SCE 183

17 13 2008 2008F36 FIM Code F36 Option to use panel versions in CAS300 18218 18 2008 2008S25 PUR Code S25 PPS200 - Add panel version capability 174

19 1 2009 2009034 SCE 287

20 17 2008 2008S26 PUR 176

21 23 2008 2008S03 SCE 169

22 24 2008 2008C98 SCE 168

23 16 2008 2008S20 SCE 177

24 2 2009 2009033 SCE 284

25 32 2008 2008SF02 BPP 162

26 15 2008 2008F05 FIM Code F05 Rewrite ARS200 and apply panel versions 178

27 27 2008 2008M10 MAN 165

28 3 2009 2009057 SCE 284

29 28 2008 2008F59 FIM 164

30 29 2008 2008SF18 UPP 164

Code SF27 Ability to sort lists by descending in addition to ascending order. All modules.

Code S17 DO process - include more CO/PO type functionalities (update dates, visibility of price, make price and cost mandatory across facilities)

Idea No 2009034 3. Ability to control picklist printing by user who released for picking.

Code S26 PPS200 - Enable modification of price when goods have been receipted and the PO not invoiced

Code S03 Physical Inventory (MMS300) create a list with locations with no stock.Code C98 MMS070 double click on lines in history and let it take you to the MFG order (PMS100) or Cust Order (OIS300)

Code S20 DO process - improve inquiry types and filters (filtering by responsible and sending/ receiving whs)

Idea No 2009033 2. Ability to make picklist corrections before the entire picklist has been reported (status 90).

Code SF02 System configuration should enable us to force additional mandatory fields.

Code M10 Link together the MO transactions programs (PMS050,PMS060 and PMS070)Idea No 2009057 7. Enable cross-check of status between MMS001, PDS001 and MMS002.

Code F59 Enhancement of the drill down functionality to expand how far an entry can be enquired on rather than needing to run another programme

Code SF18 Get a more integrated tool than MOM for printout

31 4 2009 2009107 UPP 285

32 30 2008 2008SF26 UPP 163

33 36 2008 2008S06 CSS 159

34 31 2008 2008F04 UPP 162

35 33 2008 2008SF03 UPP 162

36 5 2009 2009110 BPP 282

37 38 2008 2008SF04 UPP Code SF04 Confirmation when a process is complete 157

38 39 2008 2008S84 SCE 156

39 25 2008 2008S75 PUR 167

40 49 2008 2008SF16 UPP 151

41 26 2008 2008F13 FIM 166

42 22 2008 2008F42 FIM 169

43 6 2009 2009073 SCE 262

44 52 2008 2008C18 CSS 149

Idea No 2009107 7. Be able to get to the end of a list of transactions/orders etc.. without page downing all the way through - just click a button

Code SF26 Ability to filter criteria narrow down possible matches. For example APS 300 trying to narrow down the list of check numbers. All modules.Code S06 When moving delivery lines from one delivery to another you can only do this by line. Make it possible to move a complete delivery to another existing delivery number

Code F04 Export to Excel - to handle date formats with leading zero

Code SF03 Enable users to have more than 1 security group against them.

Idea No 2009110 10. Ability to remove users no longer required from the system without causing Movex errors

Code S84 Ability to make pick list corrections before the entire pick list has been reported (Status 90)

Code S75 Be able to add comments to PO's for certain vendors

Code SF16 Create functionality (table) with user, transaction time stamps, changed from / to value so that certain fields can be monitored on changes.

Code F13 Stock consensus between General Ledger and CAS530

Code F42 Credit hold does not prevent the release of proposals (MO, DO, PO) of corresponding orders when linked in the supply chain. Example: A customer places an order for a custom club and the order goes on credit Idea No 2009073 8. MMS001: Status change changes from 50 to 80 for all warehouses in MMS002 should automatically change MMS001

Code C18 OIS035 - enable text at different levels division, facility, sending warehouse not only at company level

45 54 2008 2008S83 SCE 148

46 55 2008 2008SF30 BPP 148

47 47 2008 2008C35 CSS 151

48 48 2008 2008SF06 FIM 151

49 51 2008 2008SF11 BPP Code SF11 SES003: Ability to block options above 10. 151

50 7 2009 2009103 FIM

Idea No 2009103 7. GL reporting in excel format

265

51 35 2008 2008S23 PUR 159

52 44 2008 PUR 153

53 59 2008 2008SF33 BPP 147

54 34 2008 2008S53 SCE 161

Code S83 Ability to control pick list printing by user who released for picking.

Code SF30 Function similar to the Microsoft scheduler to be able to schedule jobs monthly by 1st, 2nd, last week etc. Or to be able to schedule bi-weekly.Code C35 Sales Price List printing. A simplified way for printing of sales prices from pricelist which is using the customer based pricing table and discount model.

Code SF06 Indication that a process is in progress which will change the status

Code S23 PPS040 - Make valid price visible in PPS040/B1

2008S49

Code S49 When having a large number of items to purchase the purchaser needs help to prioritize among all action messages for purchasing. Therefore Movex needs to have a list of action messages per purchaser that is prioritized according to the following:Action message B1 (Reschedule in released order) – list according to coverage timeAction message C1 (Released order is delayed) – list according to coverage timeAction message B3 (Reschedule out released order) – list according to potential savingsAction message B7 (Delete order) – list according to order value

Code SF33 In the system log files, in addition to job start and finish information to also have the user listed.

Code S53 Lot number, the lot reference 1 and 2 should be expanded to 20 characters (new European standard EAN)

55 37 2008 2008F38 BPP Code F38 Visible notification when a batch job is finished 158

56 68 2008 2008B11 BPP 143

57 8 2009 2009178 PUR 255

58 42 2008 2008S57 SCE 154

59 50 2008 2008SF12 BPP 151

60 62 2008 2008SF07 UPP 145

61 58 2008 2008SF23 UPP Code SF23 Audit trail required for credit hold release 147

62 64 2008 2008SF08 UPP 144

63 72 2008 2008B08 UPP 141

64 9 2009 2009058 CSS 251

65 10 2009 2009040 FIM 248

66 69 2008 2008S04 SCE 142

67 11 2009 2009089 CSS 251

Code B11 Integration with email to send notifications and perform most data-user transactions through the email client.

Idea No 2009178 6. Should be possible to copy a purchase order like a customer order (with selection of single lines)

Code S57 Not to allow the change of item status to 90 in MMS002 if stock exists

Code SF12 Smart messaging - Informing what to do next when an error/message occurs in Movex. Providing options to choose from.

Code SF07 An improved method of paging down to the correct place in the list when faced with a long list of items.

Code SF08 The function to set the authorities for the users is too heavy. The requirements from auditors regarding authority to programs is expanding and an enhanced function will be welcomed.

Code B08 Security and Traceability Date, time and user ID stamp plus nature of change behind fields to show history of changes

Idea No 2009058 6. Customer Return OIS390 – Prices on customer return credit orders that are linked to an original CO should not be affected by current discount models.

Idea No 2009040 4. Way to tie actual data back to the general ledger, one example would be between CAS530 and the General Ledger

Code S04 Onhand print total (MMS635) more selection options. Like stock zone or location type

Idea no 2009089 15. We wish to have a proforma that looks exactly as the normal invoice. Currently no fees are shown on the proforma.

68 57 2008 2008F18 SCE 147

69 12 2009 2009018 BPP 242

70 40 2008 2008F06 FIM Code F06 Panel versions in APS200 and rewrite 155

71 66 2008 2008S28 PUR 143

72 13 2009 2009111 UPP 243

73 41 2008 2008F19 FIM 154

74 92 2008 2008SF37 UPP 131

75 14 2009 2009002 BPP 242

76 53 2008 2008F55 FIM 148

77 70 2008 2008S05 SCE 142

78 43 2008 2008F08 FIM 153

79 56 2008 2008F09 FIM Code F09 Import/Export of detailed budget lines vi 147

Code F18 CRS395 - DO process - make the supplier and customer available as well as the warehouse information (OI20/620 internal customer rather than final customer - MM50/620 internal customer not available)

Idea No 2009018 2. Email capabilities – invoices, purchase orders, AR statements

Code S28 PPS600 - Improve PO printing by proposing a preview capability  and by retrieving PO number when a specific PO is selected in PPS200 (F14)

Idea No 2009111 11. Ability to add program security by panel and well as function (ie some users need to update panel G in program mms002 but only require display access in all other panels).

Code F19 Should be able to process multiple invoice against a single purchase order line so long as there is a GRN entry to the value of above or same as the PO line

Code SF37 All toolbox lists should be able to be re-sorted by clicking on heading. Also column order to be able to be modified by dragging column headings

Idea No 2009002 1. Provide a tool that allows to extend a stream for output with further information. Streams should base on "Business Models"; i.e. Lawson could provide a business context and the Lawson customer can enrich the stream by fields from this Context.

Code F55 In any column template display, increase the columns available from 3 to 6, similar to GLS 215. FAS, APS, CAS, TAS others.Code S05 Onhand print detail (MMS640) more selection options. Like stock zone or location type

Code F08 Show costs on Product Structure over all levels

80 15 2009 2009019 PDM 251

81 71 2008 2008C63 CSS 141

82 45 2008 2008F43 FIM 152

83 60 2008 2008S27 PUR 146

84 16 2009 2009016 BPP 244

85 67 2008 2008S77 PUR 143

86 46 2008 2008S44 PUR 151

87 82 2008 2008B07 BPP Code B07 ServerView - Sort by Username column etc. 137

88 83 2008 2008SF01 UPP Code SF01 Enable security for related options above 20 137

89 17 2009 2009105 BPP 233

Idea No 2009019 3. Better way to replace a component in multiple product structures regardless of inventory level and item status.

Code C63 Functionality to easily review sales prices. Build a screen(s) to see the effects of changing prices by an amount or percentage based on customer.  Should be able to see more than 1 item at a time.  Also allow this information to be printed off via a report that can be sent to customers via mail, etc.  Also to internal employees for approval etc.  Possibility to see the effect of changing the prices by reading the items history over a defined period (be able to see the increase/decrease in margin/profit by item/group/total).

Code F43 Allow for multiple orders to be released from credit hold at once.

Code S27 PPS200 - Split into two programs, one for ordering and one as a toolbox (like OIS100 & OIS300)

Idea No 2009016 4. Including additional options to be selected when actually printing: such as (Invoices – Summarized or Detailed) (All Documents – Number of copies) (Format – Excel or PDF; i.e. RGS600 reports) (Print Preview)

Code S77 PO follow up, acknowledgments tracked in system

Code S44 Purchase statistics. A function to build dataset/reports for purchase statistics following the same logic as in OSS reports for sales.

Idea No 2009105 6. Data archiving functionality needs to be improved to consider links to other programs of data eg. If item is archived where else does this impact the system

90 18 2009 2009137 BPP 224

91 19 2009 2009174 API 221

92 20 2009 2009138 BPP 231

93 73 2008 2008M16 SCP Code M16 Possibility to link COs to MOs 140

94 21 2009 2009133 BPP 233

95 22 2009 2009021 UPP

Idea No 2009021 5. Ability to request any report to Excel

252

96 23 2009 2009151 PDM 232

97 63 2008 2008M12 MAN 144

98 89 2008 2008C16 CSS 132

99 74 2008 2008S09 PUR 140

100 61 2008 2008M02 BPP 145

101 24 2009 2009104 FIM 222

102 25 2009 2009140 UPP 222

Idea No 2009137 16. Tools for db/environnement maganement and comparisons to facilitate upgrades, integrity controls... etc...(like SAP has)

Idea No 2009174 5. Improvement of API’s in general, examples - PMS100MI should allow to change or add material component. - OIS320MI including the sales unit of measure

Idea No 2009138 17. Archiving: intelligent deletion of dynamic data (based on dates,detail levels and areas of interest (production, financial controling, etc...); offline consulting (static and dynamic data)

Idea No 2009133 15. Centralize the management of screen parameters (F13)

Idea No 2009151 16. Free fields in the product structure (PDS001), Item-warehouse (MMS002) and warehouse (MMS005)

Code M12 PMS060 - see full details of quantities and lot numbers used (e.g. if 2 lot numbers are used to make up the quantity of a component, you can only see one at the moment)

Code C16 Back to back orders - need capability to modify delivery dates/quantities in the CO and impact the PO

Code S09 New Panel version PPS101/B1. Add Status of line and valid to dateCode M02 Have a specific working calendar per warehouse / facility (e.g.. Different weekend in Dubai)Idea No 2009104 8. GL reporting to show submodule information

Idea No 2009140 18. Views: help creation of views (field selection, description, comments, List of possible fields)

103 78 2008 2008S08 PUR 139

104 26 2009 2009132 UPP 224

105 85 2008 2008C19 CSS 133

106 87 2008 2008C34 CSS 133

107 27 2009 2009008 FIM 231

108 79 2008 2008C21 FIM 138

109 28 2009 2009179 UPP 228

110 65 2008 2008S18 FIM 143

111 103 2008 2008C02 CSS 127

112 75 2008 2008F58 FIM 139

Code S08 New search option in PPS101 Agreement open lines. Search on item name

Idea No 2009132 14. Propose "Print overview" features directly in Movex for all printouts that can be launched (through MOM or not)

Code C19 OIS300 - Update delivery date depending on information at line level

Code C34 A program that shows exact and correct sales prices. There is no program in Movex showing the exact sales price unless in the registration of a customer order. The Program OIS320 is only showing sales price per piece. A low price per piece will be wrong if you have two decimals on price. An enhancement is needed so OIS320 can handle prices with different sales price quantities. For example price/100 or price/1000 units.

Idea No 2009008 2. Introduce functionality to avoid that transactions without standard price are entered in pre-systems for finance

Code C21 Credit control - change automatically status if the credit situation has changed (past due date, payment received…)

Idea No 2009179 1. Nice enhancements would be to have the option 'Print preview' for different documents and / or to be able to view all the documents linked to e.g.a particular customer order.

Code S18 DO process - add functionality for exchanges between EU and non EU companies (possibility to print invoice immediately)

Code C02 Quick change of requested delivery date on item line

Code F58 Print settings for programmes such as APS515 to be able to save for later recall and use

113 76 2008 2008F28 FIM 139

114 120 2008 BPP 122

115 29 2009 2009102 FIM 218

116 30 2009 2009056 CSS 218

117 102 2008 2008S65 CSS 127

118 104 2008 2008C37 CSS 127

Code F28 The vat calculation must be more flexible. We have, to my knowledge, no installation which has not been modified when it comes to VAT. Movex is only using the delivery address and is not looking after from where the goods are dispatched regarding VAT. I have already had two examples in two different Alfa-companies where it is a problem. For example Pulse in Tumba (Sweden) who has a stock location in Singapore. When they create an Invoice with the delivery address Singapore and the order contains goods shipped both from Tumba (Swe) and Singapore, the goods from Singapore should have VAT but the goods from Sweden should not, Movex is not capable to handle this. It is in the same way with Söborg (Denmark), which is registered for VAT in Sweden. If they (Söborg) get an order from Tumba (Sweden) where the goods I dispatched from a supplier in Sweden, it is a domestic transaction, the goods has been in Sweden all the ti[RESPONSE TRUNCATED]

2008SF10Code SF10 To unify the user/password maintenance in Movex (currently there are three updating points in version 5.2).

Idea No 2009102 19. Easier allocation of customs, freight and duty charges in AP

Idea No 2009056 8. When you reschedule the planning or requested delivery date on a CO using OIS130 make the requested delivery date change in OIS300/B1 or E. Currently it changes everywhere else but OIS300 and that is the screen used by order entry clerks.

Code S65 Provide backorder quantities and ATP dates on delivery note

Code C37 The document text in OIS035 would be much easier to use if you can manage them and to have different texts per division. A possibility to prioritize is wished. If a text per division exists will it be used before a text which is common for all divisions?

119 105 2008 2008C31 CSS 127

120 31 2009 2009014 UPP 220

121 32 2009 2009068 PUR 222

122 95 2008 2008B06 BPP 129

123 33 2009 2009147 BPP 214

124 77 2008 2008S19 SCE 139

125 90 2008 2008F32 BPP 131

Code C31 For every export shipment a business invoice is generally made for the sold merchandise. At creation of the invoice seller must for example pay attention to the regulations valid in the importing country. Different countries have more or less detailed demands on the layout of the invoice and on the information that should be supplied. There is some basic information that most of the countries demand ex for the identification, customs treatment of the merchandise. Ex of this information is seller and buyers name and addresses, goods mark on the parcels, number, quantity, type and gross- and net weight, description and quantity, delivery and payment method, price per unit and total for every line and information about country of origin.

Idea No 2009014 3. Code SF36 Ability to have panel version style selection of fields for standard outputs. Basically, allow users to pick and choose what fields they want in their outputs, from any fields in the files being accessed.

Idea No 2009068 4. PPS200: We need to be able to fix the cost of a line item after the p.o. has reached status 85 so that we can correct erroneous information being captured in the system.

Code B06 User Admin - Being able to delete a user easily and move any records owned by them to someone else (CRS800 needs you to know which files to query and change)

Idea No 2009147 21. Enrich the ' GRABS' send to MOM software because essential informations are often missing, in particular the grab of the pro forma invoice (MWS630PF) which does not contain any information of invoicing.

Code S19 DO process - allow for special prices (overwrite price list) and order/ line charges (internal or external)

Code F32 Need for more reports, i.e.: There is not a risk report by customer at a specific date.

126 86 2008 2008C75 CSS 133

127 93 2008 2008M21 SCP 130

128 81 2008 2008F45 FIM 137

129 94 2008 2008C76 CSS 129

130 84 2008 2008S42 PDM 134

131 34 2009 2009037 SCE 207

132 35 2009 2009042 CSS 217

133 36 2009 2009069 PUR 215

Code C75 Allow more than one sales person to be associated to a customer account. Allow the allocation of these sales persons to items and facilities to be flexible and dependent on user-defined criteria. In the order type, add a parameter to indicate whether multi-salesperson functionality should be used or not, and, if so, which group to use.

Code M21 Easy and flexible way to plan the capacity (leveled MO proposal incl splitting between several work centers

Code F45 Partially delivered orders should only have the residual unshipped order value passed back to the algorithm for credit check 3.

Code C76 Add functionality to OIS278 (batch Order Entry) to allow an option to disregard negative credit situations in OIS275 and allow the order to pass into COM, where it would then subsequently automatically be held for credit.

Code S42 Status in MMS001 MMS002. The present function is bad if you have multiple stock locations and different status on the items per location. Concerns status 50. 80 and 90.

Idea No 2009037 6. A way to generate cycle counts automatically is needed. The ability to specify how many locations/items per day, which stock zones, etc. would be required to give control over this as well as a flag on locations as to whether or not they should be included.

Idea No 2009042 3. Classify Customers as A,B and C classes as you do for items and for Suppliers

Idea No 2009069 5. PPS200: We need to be able to fix the receipt of a line item after the p.o. has reached status 65 so that we can correct erroneous information being captured in the system.

134 80 2008 2008F41 FIM 137

135 88 2008 2008M23 SCP 132

136 100 2008 2008S72 SCE 127

137 101 2008 2008S24 PUR Code S24 PPS040 - Price increase capability 127

138 106 2008 UPP 127

139 119 2008 BPP 122

140 37 2009 2009173 FIM 208

Code F41 Provide a credit check time fence (user defined) where only those order lines which have an ATP/requested delivery date within this time fence are credit checked and consume available credit.The assessment of credit limit 3 would be (outstanding invoices + outstanding orders within the specified time fence)

Code M23 Credit hold does not prevent the release of proposals (MO, DO, PO) of corresponding orders when linked in the supply chain. Example: A customer places an order for a custom club and the order goes on credit hold. Because the order is on credit hold, the PO to procure the club will be held in the proposed state. The planner could very easily accidently release the planed PO and order the item for a customer that can’t pay for it. (see also Supply Chain Management and Accounts Receivable)

Credit hold does not prevent making finished product or ordering raw material

Code S72 Once an item is declared a lot item you can not change it to a regular item that is not lot controlled. Want the ability to do this without changing the item ID.

2008SF17Code SF17 Integrate in a better way Workplace access right definition (ibrix) and movex access rights. Provide a way for a user to belong to several user group, same for function.

2008B04

Code B04 Scheduling - Being able to see the contents of a job in SHS010 i.e. its submission parameters and output parameters. Then being able to change them as requirements change. Saves having to re-run a job.

Idea No 2009173 21. Having more accounting dimensions Large field lengths of those dimensions

141 91 2008 2008S22 PUR 131

142 38 2009 2009142 FIM 205

143 98 2008 2008C15 CSS 128

144 114 2008 2008C99 CSS 123

145 39 2009 2009055 CSS 209

146 40 2009 2009063 CSS 204

147 41 2009 2009099 FIM 206

148 107 2008 2008F07 FIM 125

149 121 2008 CSS 120

150 123 2008 BPP Code B09 Better information on output 120

151 124 2008 BPP 120

152 125 2008 UPP 120

153 126 2008 UPP 120

Code S22 PPS040 - Enable price management per facility

Idea No 2009142 20. Improve fixed asset managements functionalities

Code C15 OIS017 - Price increases - need capability to increase graduated prices per amount (and not necessarily as a percentage of main price)

Code C99 Sales friendly statistics by item per customer.We can do it by item only in mms090, but this is for anyone who buys item.

Idea No 2009055 7. After entering a CO if there are items on the order with zero price a warning is received for every line that is zero price even when you are not changing quantities or if you're just adding or deleting a line and it does not tell you which item or line. Make it smarter; tell which lines/items, make it not pop up when not changing one of the specific lines that is not zero price.

Idea No 2009063 12. CO Delivery OIS150 - Ability to display information by delivery number. Add delivery number to inquiry type.

Idea No 2009099 17. To be able to easily copy part CRS395 mapping from one division to another without needing technical experience

Code F07 Connected enquiry panels with all credit management information (see Modified ARS260)

2008C77 Code C77 Display incoming batch orders in OIS275 by division and/or facility.

2008B09

2008SF19Code SF19 Enterprise maintenance tools so that for example we can move fixes around the environments with full traceability, centrally manage the environments etc.

2008SF05 Code SF05 Only display options which are applicable to that particular point in the process

2008SF20 Code SF20 Ability to rename field labels whilst still retaining the back end data integrity

154 99 2008 2008F44 FIM 127

155 116 2008 PDM 122

156 117 2008 SCE 122

157 118 2008 CSS 122

158 42 2009 2009029 PUR 212

159 112 2008 2008S21 SCE 124

160 113 2008 CSS 124

161 43 2009 2009120 SCE 201

162 44 2009 2009030 PUR 208

163 97 2008 2008F40 FIM 128

164 45 2009 2009020 PDM 210

Code F44 Provide a new field next to 'credit limit 3' in OIS120 that will only show those open orders that are still credit held, and not those that have already manually been released from credit hold. NB The potential solutions for a credit check time fence would also provide a partial solution for this issue.

2008M22 Code M22 Have BOM management from/to date more flexible. Same for purchase order management.

2008S29 Code S29 Easier traceability of back-to-back orders with less screens to go through to find links

2008C20Code C20 Credit control - visibility of amounts after each order OR possibility to exclude orders too far away in time.

Idea No 2009029 2. Ability to make changes to existing approved PO's in PPS200 that do not effect cost without forcing the PO back into status that requires approval.

Code S21 MMS100 -Enable security at order type level and across divisions OR separate into another program the DO process

2008C09 Code C09 Make it possible to select the shipment number in a panel version in OIS301.

Idea no 2009120 7. Prevention or alter of Distribution Orders with prices missing at time of raising. Current system allows these to be processed without creating an error but the transactions create errors at financial management stage of process

Idea No 2009030 3. Code S25 PPS200 - Add panel version capability

Code F40 Allow for Credit hold to take place at the line level as well as the order header level.Also, add functionality to split order lines on the same CO onto different deliveries.

Idea No 2009020 4. Add Related Option for Where-used Analysis. Display (PDS110) to Item. Open Toolbox (MMS200)

165 46 2009 2009171 SCE 200

166 122 2008 CSS 120

167 132 2008 CSS 117

168 96 2008 2008F20 FIM 128

169 47 2009 2009093 PUR 203

170 128 2008 BPP 118

171 108 2008 2008S10 PUR 125

172 48 2009 2009006 PDM 205

173 137 2008 BPP 113

174 49 2009 2009098 UPP 200

175 50 2009 2009075 FIM 202

176 51 2009 2009044 FIM 197

177 130 2008 MAN 117

178 110 2008 2008M06 PDM 124

Idea No 2009171 22. Allow changes to DO lines such as delivery method, terms etc as can be done in sales orders.

2008C85 Code C85 Provide a sales hold code that exists independently of the credit hold code

2008C14 Code C14 OIS017 - Need to have visibility of graduated prices

Code F20 Processing of credit notes very clunky and not standard, the process changes depends on if it is a full or partial credit

Idea No 2009093 13. Goods reception, end marking and matching of invoice improvements.

2008B05Code B05 Scheduling - Being able to hold a scheduled job in SHS010 rather than take out all the run day ticks and specify a specific date in the future

Code S10 PPS531PF printout from Agreement add from - to date from the lines of the agreement.Idea No 2009006 1. PDS001 should be able to display Multi-Level-Set structures

2008B01

Code B01 Printing - Being able to change output destination within mns206 i.e. we run a report and want to redirect it to another printer etc.  Similar to outq functionality on OS400 and means we do not need to edit the stream file. Maybe just being able to edit the stream file header.

Idea No 2009098 16. Be easily able to print out in excel any CRS630 list or CRS395 info

Idea No 2009075 10. ARS200/B1 Inquiry type 2 - Initial invoice amounth as column in view.Alternatively add a payment date column in Inquiry type 1.

Idea No 2009044 4. Automated Invoicing – Scheduling (Invoice proposals and Invoices) to include a check report of what is due to be invoiced.

2008M11 Code M11 PMS060 - add possibility to reclassify products directly from this program.

Code M06 Enable additional item status (15?) that allows for one-time trial production

179 111 2008 2008S54 SCE 124

180 52 2009 2009059 FIM 201

181 136 2008 SCE 114

182 53 2009 2009100 FIM 200

183 54 2009 2009027 SCP 200

184 55 2009 2009038 SCE 188

185 56 2009 2009109 UPP 195

186 145 2008 SCC 112

Code S54 Supplier Batch number as term and field in Movex, 20 characters long, in transaction history and PPS300 (goods received)

Idea No 2009059 7. In ARS110/G1 the Customer Group and Stat Customer fields are not populated from CRS610 for the payer, so they have to be manually entered every time.

2008S38 Code S38 More information should be included on the DO Put away label, MWS450 Printout Put-away label

Idea No 2009100 17. Widen credit limit functionality to provide a credit limit at division level within local exeptions of the customer master file, also more flexibility relating to credit terms eg 14 days.

Idea No 2009027 1. Add calculated Projected On-Hand Balance into MITPLO or any other file where it can be accessed by a report writer (without requiring the report writer to do the calculation)

Idea No 2009038 7. Code S20 DO process - improve inquiry types and filters (filtering by responsible and sending/ receiving warehouse)

Idea No 2009109 9. Ability to assign more than 1 group for a user to cater for different levels of access. (programs mns150 and ses003).

2008C47

Code C47 Discounts vs. Manually Set Prices. In an order taking situation, the salesperson often needs to manually set a net price to the customer. In the current solution, general discount are later added to a manually set price, which forces the salesperson to do special calculations to arrive at the agreed net price. It would be a great help to have a parameter setting which would indicate if a manually set price should be real net, or subject to general discounts. Scan has already created this facility by a modification.

187 127 2008 SCP 118

188 57 2009 2009180 CSS 186

189 148 2008 PDM 111

190 58 2009 2009080 SCE 188

2008S35

Code S35 We need to be able to schedule the release of DO proposals. Planning policy settings of releasing all proposals is not possible since then also urgent orders will be released directly. We need to have the possibility to take an active decision for all urgent orders to decide if the part really should be sent with express order or not.

Idea No 2009180 31. Add fields for sales price list update options to include user defined fields from the item master. This would allow to select items more specifically.

2008S36

Code S36 In the current version of M3, replacement of items is primary for replacements within each warehouse. Replacements in a supply chain are not supported according to BTs requirements. Once the status is 50 (= to be discontinued) for the relation item/warehouse, it will become 80 (= discontinued, no longer stocked) when a quantity larger or equal to on hand balance is ordered or reserved. No check is done if the supplying warehouse still has items in stock. Furthermore, automatic status update only occurs when there is a transaction within the warehouse. To solve BTs requirements a program that updates status in the item/warehouse relation is needed. The program should be possible to run manually or to schedule and it should be possible to specify a single item or a range of items to update. It should also be possible to define the search/update order of the warehouses depending on warehouse type. The program should loop ove[RESPONSE TRUNCATED]

Idea No 2009080 9. In Program MWS411 a new open related option shall be added. The new option is 55 CO Delivery open – OIS150.

191 59 2009 2009041 UPP 197

192 60 2009 2009141 UPP 190

193 115 2008 FIM 122

194 134 2008 FIM 115

195 109 2008 2008F50 FIM 124

196 129 2008 BPP 117

197 160 2008 PUR 108

198 61 2009 2009169 SCP 182

199 154 2008 CSS Code C88 ATP presentation at order entry 110

200 155 2008 BPP 110

201 144 2008 CSS 112

202 135 2008 PUR 114

203 149 2008 SCE 111

Idea No 2009041 5. On any screen that allows you to enter/change a date, allow only a specific range, for example: have the system stop you if you are trying to enter a date that is more than 2 months old (2 years old). Allow for a range, so that you cannot enter dates way in the future

Idea No 2009141 19. Avaibility to use Open sources solutions (i.e. Open Office, Firefox)

2008F26 Code F26 Need the option of bringing through either all PO lines or those at status 75.  currently the system allows for multiple processing of suppliers invoices against a PO line but fails those invoices that 2008SF31 Code SF31 Ability to send AR Statement of Account with Media Management options.

Code F50 Provide Credit Limits using user defined criteria (e.g.. By Division or by Business Class)

2008F57Code F57 Ensure (with or without partner product from Vision Solutions) that archival processes work allow production database, a nearline enquiry database archived database

2008C17Code C17 Back to back orders - need capability to retrieve customer specific requirements form OIS035 and print on PO.

Idea No 2009169 14. Improve displaying of Material plan with compilation of several fiels informations

2008C88

2008B03

Code B03 Scheduling - SHS010 to have a view by scheduled run date / time and next run date / time - not just last run date / time. Columns should be sortable so we can easily see when a job is due to run next etc.

2008C07 Code C07 Printing a Pro Forma on lines from different orders that you would like to select yourself.

2008S43Code S43 A possibility to be able to use local exceptions for Purchase order type, delivery terms and delivery ways

2008S66 Code S66 Standard M3 is missing functionality to handle a default location for direct put-away.

204 133 2008 FIM 115

205 62 2009 2009096 FIM 183

206 63 2009 2009035 SCE 185

207 64 2009 2009125 UPP 185

208 153 2008 SCE

Code S76 Obsolete inventory or over shelf life

110

209 156 2008 UPP 110

210 143 2008 SCE 112

211 174 2008 CSS 101

212 65 2009 2009094 BPP 182

213 66 2009 2009170 SCE 184

214 169 2008 SCE 105

2008F15Code F15 Split out operations and components variances at CAS310/B1 level and allow for a reason code to be entered after analyze of the variance

Idea No 2009096 14. Be able to make multiple prepayments in AP and then be able to invoice match them without having to write off the GRN totally - it should stay until we want to finish it

Idea No 2009035 4. Ability to move balance ID's and on status 1 prior to inspection and putaway.

Idea No 2009125 12. We use AD as the authentication method to the network generally and also to M3. But the M3 authentication continues to require all user identifiers to be restricted to 10 characters - thereby preventing us from use the AD identifier we would prefer of firstname.lastname.

2008S76

2008SF15Code SF15 Icons based on Order status/Type etc. or Transaction ID's in case of MWS070 (with option to enable /disable them as per user preference)

2008S67Code S67 Enhance the PO and DO line pricing process to include similar functionality to that of  the CO line. (see also Product: Purchase order Processing)

2008C89 Code C89 Batch order release (OIS275) does not include sales person on the panel

Idea No 2009094 1. Streamserve - all documents to have an additional variable in the streamin to indicate the library where the document has come from

Idea No 2009170 21. Pro forma invoice prices for DOs based on the same logic as the MFS001 record which is facility to facility rather than a single price list in CRS045.

2008S64Code S64 Capability to select pick lists by product category

215 164 2008 CSS 107

216 146 2008 MAN 111

217 131 2008 PUR 117

218 67 2009 2009025 CSS 182

219 161 2008 CSS 108

220 68 2009 2009045 FIM 181

221 138 2008 FIM 112

222 139 2008 CSS 112

223 140 2008 FIM 112

224 69 2009 2009097 FIM 183

225 70 2009 2009168 UPP 183

2008C86 Code C86 Provide a mandatory reason code for items entered on a customer order with a manual price

2008M15Code M15 Facilitate the change of work centers and of alternative routings

2008S34

Code S34 Need to have a warning message on PPS200 to advise the user that they are about to 'close' the purchase order with no purchase order lines, for instances where the user 'closes' the purchase order in PPS200 without adding any information in PPS201.

Idea No 2009025 4. Code C19 OIS300 - Update delivery date depending on information at line level

2008C61Code C61 On screen One Page information on complete order flow - Start to Finish (Preferably diagram)

Idea No 2009045 5. Add functionality for exchanges between EU and non EU companies (possibility to print inter company/division invoice immediately)

2008F51

Code F51 APS120 is not using the full dimension from the bank G/L account.

2008F11Code F11 Is there a free field in CRS610 that we can use to indicate the reason why a customer was de-activated?

2008F29 Code F29 Correct functionality of consolidation for distinct divisions.

Idea No 2009097 15. On chart of accounts - CRS630 and in enquiry programs like GLS210, be able to enter/display a description of use of the accounting identity (eg Telephone expense - This account is used to record the land lines telehone expenses. Mobile phones need to be coded to account xxxx). To help users uderstand application of account.

Idea No 2009168 23. To have a quickly and global access to user-defined text with search capabilities

226 71 2009 2009144 DOC 187

227 72 2009 2009012 UPP 178

228 73 2009 2009139 UPP 184

229 157 2008 SCP Code M14 Develop a Lawson finite capacity module 109

230 158 2008 PDM 109

231 74 2009 2009150 CSS 177

232 75 2009 2009039 FIM 183

233 171 2008 CSS Code C101 Notice of contract to expire w/in 30 days 104

234 141 2008 SCP 112

235 76 2009 2009024 SCP 179

236 77 2009 2009074 FIM 183

Idea No 2009144 20. Companion have to be translated in local languages

Idea No 2009012 2. Support the usage of "Options". e.g. in OIS300 the are so many options that a workflow is a more appropriate means to support the user.

Idea No 2009139 11. MMS080 and MOS100: Filters, Views, and sorting should be created and saved by LOGINS

2008M14

2008S31Code S31 When creating an item warehouse record/facility if the item already exists in other warehouses certain fields duplicated

Idea no 2009150 21. Possibility to add some free fields in OIS005 link item / customer like CF1 à CFC0 de CRS610 ( customer)

Idea No 2009039 3. Provide data import functionality for Costing Component. Enter W/C Rates (PCS100)

2008C101

2008M03Code M03 Change sorting order of related options. In PMS170 you find release just above the check components availability. Mistakes are quickly made.

Idea No 2009024 3. Code F42 Credit hold does not prevent the release of proposals (MO, DO, PO) of corresponding orders when linked in the supply chain. Example: A customer places an order for a custom club and the order goes on credit hold. Because the order is on credit hold, the PO to procure the club will be held in the proposed state. The planner could very easily accidently release the planned PO and order the item for a customer that cannot pay for it. (see also Supply Chain Management and Manufacturing Operations)

Idea No 2009074 9. Accounts recivable - Standard letter. Able to send more than one line in one letter from ARS200.

237 168 2008 SCP 105

238 170 2008 CSS 105

239 159 2008 SCE Code S12 Option to go directly to MWS415 109

240 78 2009 2009184 CSS 169

241 79 2009 2009108 UPP 181

242 151 2008 FIM 110

243 152 2008 SCE 110

244 142 2008 PDM 112

245 80 2009 2009092 PUR 168

246 81 2009 2009088 SCE 174

2008S41

Code S41 Subcontracting on Works OrderA simplified function allowing part deliveries to the subcontractor without splitting the work order. In other words a function for several purchase orders connected to the same operation on a work order

2008C64 Code C64 Give a way to know the relation between Delivery Schedule and Order line

2008S12

Idea No 2009184 32. Pricing should be possibly based on ranges and not only based on item number. This means that pricing should be based on ranges of attributes

Idea No 2009108 8. For a user to be able to/remove printers & email for themselves on a permanent basis (just like adding/removing network printers in excel) without needing IT help

2008F49 Code F49 Breakdown Inventory Value Variances between PPV (purchase price variance) and FXV (foreign exchange variance)

2008S52Code S52 Time zone element: Transaction history (the MITTRA table) should get a new field for local transaction time

2008S14Code S14 If you copy an item to another one in MMS002, then MMS057 is also copied automatically. This should not be copied automatically. There should be a parameter to switch it on.

Idea No 2009092 12. It should be possible to print goods receipt document/stocking documents before the goods reception is made independent of method.

Idea No 2009088 10. Need to have more decimals in weights in MMS001.

247 175 2008 CSS 101

248 82 2009 2009183 PUR 169

249 172 2008 MAN 103

250 166 2008 2008M05 SCE 105

251 167 2008 PUR 105

252 83 2009 2009001 FIM 177

253 147 2008 SCE 111

254 84 2009 2009043 CSS 166

255 85 2009 2009165 BPP 166

2008C36

Code C36 A light version of order initiation. The planning method “order initiation” is connecting the item too hard to for example a customer order. We want a light version where you connect for example a work order to a customer order, but it should still be possible to change the quantity on the work order and manufacture and put to stock a lager quantity to other orders. Order initiation should only connect and show to what customer order the work order initially was meant for. When the quantity is put to stock it should not be forced to be delivered to the original order, it should only be a reference to it.

Idea No 2009183 7. Must be possible to print out deleted purchase orders (status 99). With this you can print a "Delete note" to your vendor. The best solution would be to aktivate or deactivate this by parameter in CRS780 and/or PPS095.

2008M04Code M04 Enable product production catalogue (manufacturing documents like label, design, specification) to be printed with manufacturing order

Code M05 Enable automatic creation of EAN14 barcode information

2008S30 Code S30 Refresh costing information when converting a requisition into a Purchase Order

Idea No 2009001 1. Versions for inventory settings (parallel HGB, IFRS, US-GAAP) Update inventory accounting price by evaluation price ; Depreciation based on aging Show rate used to calculate total value (CAS190) Mehrfach-Settings für Lagerbewertung nach HGB, IAS und US-GAAP..(DE139)

2008S51Code S51 Possibility to limit the range of possible transaction data (like accounting dates through GLS990)

Idea No 2009043 6. Add a text panel or Post-Text ability to OIS380.

Idea No 2009165 22. Provide capability to translate all descriptions of codes. Some code can't be translated

256 86 2009 2009004 CSS 174

257 173 2008 CSS Code C13 Option to go directly to OIS301 102

258 150 2008 FIM 110

259 87 2009 2009060 CSS 173

260 88 2009 2009005 FIM 170

261 179 2008 PUR 99

262 180 2008 CSS 99

263 89 2009 2009167 PUR 161

264 90 2009 2009047 UPP 165

265 91 2009 2009101 CSS 162

266 92 2009 2009181 CSS 158

267 93 2009 2009046 167

268 94 2009 2009066 165

Idea No 2009004 1. Cash Discount terms (CRS077) should be displayed and changeable in CO, SO and PO. CDT always base on Customer/Supplier Master.

2008C13

2008F25 Code F25 Need the facility to add a supplier to a payment run and not just individual invoices

Idea No 2009060 9. Ability to change customer PO number and customer number in OIS350/OIS380, as well as add additional line items.

Idea No 2009005 2. Additional function for budget allocation Use allocation templates from GL Same functionality as available for GL Accounting addition in GLS020

2008S89Code S89 The ability to access a Purchase Agreement listing based on the Main product within the purchase agreement.

2008C12Code C12 Enable Inquiry type and panel version. For example edifact price and Requested delivery date should be shown on the OIS115 B screen.

Idea No 2009167 13. To have possibility to manage planned order status change on Warning messages (PPS170)

Idea No 2009047 2. All programs to allow for the Inquiry Type and Panel Versions. (goes along with #SF27)

Idea No 2009101 18. Rebate calculations by unit not just %

Idea No 2009181 23. Do not block deliveries when a line is moved off the delivery as a result of rescheduling of the CO line.

Idea No 2009046 1. 'F1' to show not only cell info of the 'row" but allows for a drill down to show the tables that it is located in and the programs it is attached to.

Idea No 2009066 8. MMS020 (MMS001) AND PDS001: Related items needs to be fixed to work as advertised.

269 95 2009 2009117 163

270 96 2009 2009062 161

271 162 2008 Code F47 Provide visibility to cash discounts 107

272 163 2008 107

273 165 2008 Code F30 Treasury: Ability to manage treasury forecasts. 105

274 186 2008 97

275 97 2009 2009128 164

276 98 2009 2009172 159

277 176 2008 100

278 177 2008 100

279 178 2008 100

280 183 2008 Code S71 Inventory availability inquiry 98

281 185 2008 98

Idea No 2009117 17. Prevention of release of Planned MO's when the Customer Order is on Credit Hold. This functionality is available for Planned PO's currently, but not for planned MO's.

Idea No 2009062 11. Sales Price List OIS021/B1 - When exporting price list data to Excel, need to have item description included in the export.

2008F47

2008S32 Code S32 Auto printing of purchase orders once the purchase order has been closed. 

2008F30

2008C84 Code C84 Provide a sales hold code that exists independently of the credit hold code

Idea no 2009128 18. Possibility of graduated prices per quantities analyzed per order (and not order line only). Idea : develop a similar system like OIS064 or OIS805/F with a selection of control fileds

Idea No 2009172 29. Pricing : if pricing is in OIS017, then the unit of measure should be retrieved automatically on the order line independent from the standard sales unit of measure

2008M20

Code M20 Better orderless reporting management (PMS260/PMS260MI) including finish good inspection which is not possible without order. Add check of MO proposal , choice of work center, negative stock management, phantom items management, … in the orderless reporting.

2008S13Code S13 Two step put away does not work with MMS177. No confirmation is possible in mws460 as you can do for receipt in PPS300

2008C08Code C08 Changing stopcodes from orders automatically. The order get's a stopcode automatically but you have to remove it manually.

2008S71

2008C105Code C105 Ability to change line types on a CO line. Currently the line type is not displayed on any of the CO line panels.

282 99 2009 2009071 166

283 100 2009 2009143 164

284 188 2008 95

285 190 2008 94

286 191 2008 94

287 101 2009 2009118 FIM 156

288 102 2009 2009087 161

289 182 2008 98

290 184 2008 98

291 187 2008 96

Idea No 2009071 4. FCS350 or MMS090: We need a consolidated forecast view that shows all division and facilities lumped together

Idea No 2009143 1. Correction on mapping messages have to be integrated in FixPack ServicePack. At the moment consultants have to update mapping on every customer sites...

2008S61 Code S61 PDF Report document based on MHS800/MHS850

2008S63 Code S63 Provide the ability to split orders based on distribution requirements

2008C62Code C62 Ability to create blanket agreements with a mass selection - as per OIS017 (or even better selections).

Idea No 2009118 14. Shipments are designed for larger companies and functionality needs to be included to allow for things such as cost allocation across multiple Pos within a single shipment. Easier allocation of customs, freight and duty charges in AP

Idea No 2009087 5. Handle multiple warehouses in M3 synchronisation

2008F02 Code F02 Credit Limits to work at Division level and as local exceptions -

2008S81Code S81 Price breaks don't show up on PO, unless you go back through PO.  It will show wrong price but calculate correct price.

2008F39Code F39 Manage parameters of MAIN MASTER FILES (supplier/customer/item/calendar) , today at company level at a lower level (division). Valuable also for manufacturing side

292 103 2009 2009153 158

293 189 2008 94

294 104 2009 2009065 154

295 199 2008 Code S16 MRP run possibility on locations 92

296 211 2008 84

297 105 2009 2009070 153

Idea No 2009153 23. OIS107: gestion of an end date of validity for each line of a sales pricelist

2008S55

Code S55 Protect the Lot number fields (BANO, BREF, BRE2) so that historical transactional data cannot be deleted (as with MMS822), or so it cannot be easily changed (as with MMS130 - easy to override lot reference fields by accident).

Idea No 2009065 8. Ability to “change†cash �discount date and amounts in (Batch payment update) ARS040 without having to change information in ARS200.

2008S16

2008B13Code B13 Introduce use of a toolset that allows all processes (M3, manual or other system) to be dynamically linked according to the needs of the individual organization from a standard base

Idea No 2009070 3. MMS085 or PDS100: We need to be able to enter multiple item numbers for evaluation rather than just one at a t time. Many of products use the same materials and this would give us a way of consolidating the information

298 181 2008 98

299 106 2009 2009157 157

300 107 2009 2009116 151

301 197 2008 92

302 210 2008 84

303 193 2008 93

304 194 2008 93

305 195 2008 93

306 204 2008 89

2008F31 Code F31 To eliminate market European accountings. Integration in a unique standard model.

Idea No 2009157 19. Linked orders - If there is a shortage on the last order of the supply chain (using linked orders), the shortage should be reflected throughout the supply chain orders.

Idea No 2009116 16. Additon of Status Filters in OIS060 - Customer Blanket Agreeements. (Similar functionality available in OIS840)

2008F52Code F52 CAS305 Work Orders - Provide the same drill down capabilities as CAS310 Manufacturing Orders (ability to see the cost model, materials, operations, etc.).

2008B02Code B02 Scheduling - SHS010 to show more text on jobs as column is truncated you need to go into the job to see what it is

2008F56

Code F56 Ability to accrue use tax on AP invoices. Add sales tax functionality to the Movex AP module. A modified Movex purchasing model will be used to calculate and accrue sales tax at the point of inventory receipt. The purchasing model will contain one element for each state, and store sales tax percentages using the receiving warehouse, item number, and supplier number objects within each element to define the correct percentages for the tax accrual calculation. Additional elements will be defined to store Delivery Terms, Supplier and warehouse to retrieve the correct sales tax percentage for drop-shipped items (the Delivery Terms field will be added to the PO line file). HTI will be using actual and average costing for its items.

2008F35 Code F35 Option to run internal invoices from the same division for several VAT registration numbers

2008S02 Code S02 Give a warning to CC that there is still old material that can be sold

2008S48Code S48 Frigoscandia wishes to streamline the packing process using a simplified workflow in MMS424 Picking List. Pack Manually

307 196 2008 92

308 198 2008 92

309 201 2008 90

310 205 2008 88

311 108 2009 2009119 147

312 109 2009 2009176 152

313 110 2009 2009161 152

314 209 2008 84

2008F03Code F03 Customer Payment ARS430 to handle all payment methods - not just Check (without "dummy bank accounts)

2008F17Code F17 Order quantities - create a report showing the operation variances per product / quantities per W/C and make a recommendation for the optimum order quantity & W/C

2008S39

Code S39 A modification that checks that the stored quantity does not exceed the received quantity with more than percentage defined in program CRS780 i.e. the maximum deviation allowed at goods receiving should be the same at put-away. The modification is proposed to work exactly like the one that is built for the existing 9.7 functionality (Blocking functionality for excessive put away quantities in PPS320, A125_250). If the quantity exceeds the deviation a stop message should be received and it should not be possible to override deviation parameters.

2008S56Code S56 Improvement of container management. Provide a way to group container on pallet before shipping, ensure unicity of container number.

Idea No 2009119 6. Materials Planning needs to allow for multiple configurations of freight method eg airfreight / seafreight at planning stage. A single method only per item is currently allowed.

Idea No 2009176 17. Should be possible to re-configure variants in PDS060 in a batch run with a log file to ceck any errors during the configuration.

Idea No 2009161 25. OIS017& OIS100 :price per quantity

2008C03Code C03 If a Price list exists with 2 validity dates, the description of the first is shown (E.g. SA : expired SA)

315 111 2009 2009126 150

316 112 2009 2009152 148

317 206 2008 85

318 200 2008 90

319 113 2009 2009177 139

320 114 2009 2009149 148

321 115 2009 2009095 144

322 202 2008 90

323 213 2008 83

Idea No 2009126 15. All new products are created & designed by our product managers , their tool of choice is a spreadsheet as you can imagine some product ranges are extremly similar so the ability to copy & paste is very useful. All new products are created & designed by our product managers , their tool of choice is a spreadsheet as you can imagine some product ranges are extremly similar so the ability to copy & paste is very useful.

Idea No 2009152 22. OIS810 : gestion of a end date of validity

2008M25Code M25 When updating the variants from the family item in MMS001 & MMS002 do not update the status field. Only update the status field on the variants when status is 80 or 90 on the family item.

2008M27Code M27 PDS110 Where Used. The component does not show up if it is in a matrix (PDS090) on the Product Structure.

Idea No 2009177 30. Weights : the weights should be stored on the order line and pulled through from order to cash you should have the same weight and weight for discrete and configured items should be calculated as well.

Idea No 2009149 4. For the subcontracting operation ( external operation), management in Movex of the fractionation of the purchase order corresponding to the physical shipment to the subcontractors and creation of a bill of loading for the management of the transport

Idea No 2009095 13. 'Ageing on accounts receivable statement of account only has capability to age by AU NZ std market mod days of 30 60 90 etc days. Case 20081015/0016. Refers to CRS910 and MNS100 screens.

2008S69 Code S69 Provide matrix functionality that is available in Customer Order Management

2008S07Code S07 A location may not appear on a replenishment when in MMS060 allocatable is ticked off.

324 214 2008 83

325 223 2008 81

326 192 2008 93

327 116 2009 2009114 146

2008C33

Code C33 BT makes replacement of one item into different item numbers. The replacement functionality in 12.4 does not support this way of working. Functionality available is replacement 1 to 1. This means it is neither possible to replace an item with two other item numbers nor to replace an item with 2 units of the same item. In Movex 9.7 BT already has a modification for one-to-many replacements. However, when this modification was done, a lot of other modifications were made with the same action ID. Other modifications covered by the same action ID as in 9.7, but not necessary related to 1-to-many replacements are not covered by this modification.

2008SF22Code SF22 The Delivery Toolbox provides functionality which is too broad given Sarbanes-Oxley segregation of duties requirements.

2008F24Code F24 Would like to see a spend limit field on the supplier record to indicate when we are approaching 'stop' with a supplier

Idea No 2009114 13. Ability to reclassify items for forecasting. That is, an item is an A class but after time it becomes a B class. At present there would be two records in forecasting, one as an A class and one as a B class. The requirement is to have one record as a B class but with all the sales history of the item as an A class included so that forecasting will use the total sales history. Another example is where a customer is changed from one warehouse or state to another due to a change in the company structure.

328 208 2008 84

329 203 2008 89

330 220 2008 82

331 221 2008 82

332 117 2009 2009166 141

333 118 2009 2009082 FIM 144

2008S37

Code S37 Extended Cross Docking. For this customization the cross docking logic will be triggered during goods receipt (PPS300) displaying information of what items and quantities should be cross docked. When items and quantity is displayed the selection table for cross dock location (MWS130 with table defined in CMS017) should be considered. This selection table defines what items that should be cross docked (and is not primary used for selecting a suitable location). An item that does not exist in the table should not be cross docked and therefore not displayed in PPS300 either. The docking location should not be displayed in PPS300, only item number and quantity. The basic idea behind this customization is to copy the logic behind cross docking to be triggered at goods receipt (PPS300).

2008M29 Code M29 In the scheduling board, click on a group of orders to move instead of one at a time.

2008C60 Code C60 New tables for bar codes formats and changes to picking screen program (i.e.: MWS410).

2008SF09

Code SF09 Terminal Server Certification. When running M3 with Smart Client, especially in remote locations, it is desirable to run through a terminal server functionality, e.g.. Citrix. Most other PC-software is capable to be run that way, sometimes this is even the only available technical solution. We cannot get Smart Client to work through Citrix, and Lawson is not capable to help, because “it is not a certified solution to run Smart Client Through Citrix”. A technical solution should be certified, whereby Smart Client can be operated through a terminal server setup.

Idea No 2009166 20. MMS300, only the date is taken into account and not the time.

Idea No 2009082 12. Automatically create an internal invoice proposal for every delivery in the receiving delivery.

334 119 2009 2009017 138

335 207 2008 84

336 120 2009 2009026 136

337 121 2009 2009124 136

338 215 2008 82

339 218 2008 82

340 219 2008 82

341 122 2009 2009081 141

342 123 2009 2009163 131

343 124 2009 2009010 134

Idea No 2009017 1. View approximate print time before Job Submitted box appears and then allow user level confirmation before print job

2008S73Code S73 Enable the ability to change the PO delivery date by style. Currently changing delivery date is only possible by entire PO.

Idea No 2009026 5. A table used to assign a 1st and last ship date to an item or style. If the requested ship date preceeds the 1st available ship date, M3 should provide 2 setting choices: a) a message warning the user or b) automatically change the requested ship date to the 1st availablity date. If the requested ship date exceeds the last availability date, M3 should provide 2 setting choices: a) a warning message or b) automatically change the requested ship date to the last availablity date

Idea No 2009124 3. Function “Create Conditional Stylesâ€: The settings and values set for various fields �can be exported and must be imported per user. It would be nice to be able to do so for a group of users or, even better, “push†it to a group of users.�

2008S85Code S85 Change MWS160 to allocate goods to cross-dock demand first before allocating the remainder to warehouse locations.

2008C100Code C100 Order increments and Minimum increments. Currently there is only one field that prompts during order entry.

2008C87 Code C87 Provide the ability to enter a sales program code on a customer order line itemIdea No 2009081 14. New view in OIS275 Batch order entry by Salesman

Idea No 2009163 27. Concept of sales orders prepared by ..

Idea No 2009010 1. Purchase and store Supplier consignment items. This requirement contains that 1 item can be own posession or vendor posession as well as a supplier invoice after selling the consignment item.

344 222 2008 Code C102 See contracts in an order (from OIS005) 81

345 125 2009 2009036 138

346 216 2008 82

347 126 2009 2009115 136

348 127 2009 2009064 134

349 128 2009 2009127 127

2008C102

Idea No 2009036 5. Ability to identify groups of balance ID's by production date, time or work center/resource or manual selection and give them a control number so they can be tracked as a group. Ability to change status on them as a group and add comments to the group. The ability to query transaction history by group would be necessary with this.

2008S45

Code S45 Desired Time of Delivery. M3 by default suggests desired time of delivery to be current time, which can obviously never be the case. The user has to enter another time herself. There should instead be a parameter which sets a default time, for instance 09:00. Scan has already created this facility by a modification, but with a fixed default 00:01.

Idea No 2009115 14. Improve the export of kit components to MRP when the parent item is forecasted. At present, for kit components to be made available to MRP each dataset containing the kit parent must be transferred from forecasting per warehouse. That is, a program FCS425 must be run per dataset and warehouse combination when kit components are involved. If 10 warehouses exist and 3 datasets are involved, FCS425 has to be executed 30 times leaving room for error by omission or duplication. It is suggested that kit components be exploded from the parent item in the same way that components of a product structure are when no such multiple processing is required.

Idea No 2009064 5. Doc. Media Control Object CRS949/F - Ability to enter text.

Idea No 2009127 13. Lawson’s new Customer Correction Self Service tool only transfers Java code. We would wish that it also not manages functional configuration (grey data) transfer across environments (Development, QA, Production).

350 212 2008 Code E01 All tables to have multi language functionality 83

351 227 2008 78

352 129 2009 2009077 138

353 130 2009 2009013 139

354 131 2009 2009158 134

355 224 2008 79

356 132 2009 2009054 132

357 217 2008 82

358 133 2009 2009032 133

359 229 2008 75

360 226 2008 78

361 134 2009 2009134 131

2008E01

2008C06 Code C06 Is it possible to make a quotation based on an Excel-file?

Idea No 2009077 10. M3 must create a catalogue over price, item number and other logistic information sending to GS1

Idea No 2009013 2. Display program needed to see the actual (= physical) quantity according to the actual percentual concentration of the active Item.

Idea No 2009158 12. Enhance MRP & Forecasting to support better supplier promotion.

2008S86Code S86 Organizations with thousands of items, dozens of sheds require ability to separate forecasting & planning from operational environment

Idea No 2009054 1. Ability to reverse an Orderless Reporting PMS260

2008S74 Code S74 Add extra charge to items to continuously show up each time we order.

Idea No 2009032 1. Ability to issue Items to a Manufacturing Order when confirming the cross-dock infomration during the MO Receipt Process (PMS050).

2008C104Code C104 In OIS325 (price list) you must delete GE and re-enter before you are able to pull up a scale. This is a glitch in M3.

2008M13 Code M13 Enable decimal places management at facility level

Idea No 2009134 2. Create a new method of stock consumption for components that works like this: if the picking list has not been printed, this method creates the inventory entry that is needed automatically (the item must go out of the inventory) when running the PMS050 (when the finished product credits the inventory). Benefit: allows to have clean components inventory situation at all times

362 135 2009 2009053 131

363 232 2008 Code C58 To migrate CRM-SMS to web environment. 74

364 136 2009 2009091 130

365 137 2009 2009007 123

366 230 2008 74

367 231 2008 74

368 225 2008 Code F14 Packaging Convention 78

369 138 2009 2009072 127

370 237 2008 70

371 139 2009 2009052 122

372 228 2008 77

373 234 2008 Code C01 Market codes at order entry level 72

Idea No 2009053 2. Ability to open and work in another M3 program within Smart Office while one is performing an update. For example, if you change the delivery method on an order it can take minutes to update all the lines on the order and deliveries.

2008C58

Idea No 2009091 11. Ability to print internal documents/reports in different language per user.

Idea No 2009007 1. Pepperl+Fuchs presented a solution (consisting of 6 Modifications) to enable Quote Extensions like Preview, Contacts in the Customer master with Mail addresses, variable output options stored per Quote.

2008C05 Code C05 Can we assign bonus & commissions to an order specific to different sales territory.

2008C106

Code C106 Ability to split out an initial customer order to multiple delivery addresses by way of a matrix view that will then be applied to the existing order. Many of our retail customers provide us with an overall order and then the breakdown to store many weeks later

2008F14

Idea No 2009072 9. PDS100: Materials from the indented bill need to be consolidated by the system. Multiple line items of the same ingredient is clumsy.

2008C04Code C04 Can we put the origin of products on all documents per customer, or is this only possible per country like it is now

Idea No 2009052 1. Improve the ability to select an open application from the open applications bar in Smart Client without having to fight the flashing open program in the foreground.

2008M30 Code M30 Toggle screens in the scheduling board while using the move operation button

2008C01

374 140 2009 2009022 126

375 236 2008 Code C97 Increase size of order quantity field. 70

376 238 2008 70

377 242 2008 69

378 247 2008 66

379 239 2008 70

380 141 2009 2009028 118

381 142 2009 2009159 112

382 143 2009 2009156 119

383 144 2009 2009023 116

384 241 2008 69

Idea No 2009022 6. Blanket Agreements (OIS060- Customer Blanket Agreements, Open). We would like the ability to use a substitute item on a customer order entry (OIS101 - Customer Order, Open Lines) which reduces the quantity on the actual contracted item without adding the substitute item to the Customer Blanket Agreement.

2008C97

2008C59 Code C59 To promote the CRM application, specially the administration program, AdminToolbox.

2008S11 Code S11 An inquiry that shows the same information as inquiry type 1 but then without forecast

2008S82Code S82 Ability to manually issue parts that have issue method 1 (use PMS060 on these items without releasing a pick list).

2008C66 Code C66 Capability to have attributes against every database field

Idea No 2009028 2. Support the creation of an entry in Job Schedule Function. Open (SHS030) for Automatic Forecast. Calculate (FCS100) that allows for dynamic Period values (just like it does for Date values)

Idea No 2009159 4. Purchase order API - When a supplier send a DESADV, it should be possible to enter the catch weight of the item and the shelf life date via the AdviseLine message.

Idea No 2009156 18. Voice picking - Lawson should add voice picking capabilities to LWM.

Idea No 2009023 2. Add the capability to support multiple promotions on a single order line (OIS101 / E - Customer Order, Open Line). In our packaged goods food business it is quite normal to promote an every day low price for an item and allow a overlaying promotion for a special event such as a coupon book or an end cap display. Promotions are entered through OIS840 / B1, Promotion, Open.

2008F34Code F34 Fiscal representative from TXS010 should only be used when transactions are done through the warehouse defined in TXS010

385 244 2008 69

386 145 2009 2009061 112

387 146 2009 2009160 Idea No 2009160 24. OIS180 : discount calcul 111

388 233 2008 72

389 240 2008 69

390 243 2008 69

391 147 2009 2009146 113

392 248 2008 65

393 148 2009 2009162 108

394 246 2008 66

395 235 2008 71

396 149 2009 2009121 111

397 250 2008 Code C32 Hazardous goods control 64

2008S62

Code S62 Enhance the delivery management system to allow the splitting of deliveries to be controlled using an Object Control Table (CMS017). This delivery split matrix could be specified in a field in the Dispatch Policy thus allowing the warehouse manager the ability to control how deliveries are split by dispatch policy and warehouse.

Idea No 2009061 10. Discount Model OIS805/F - Ability to use customer PO number as a control field.

2008F53Code F53 Support for 1099 functionality. No understanding provided by Intentia consultants at time of implementation.

2008F01Code F01 Search functionality in RMS440 - Work with Tickler Notes

2008S80 Code S80 Can't change a price on a PO, without changing it in mms001.

Idea No 2009146 2. To create, in OIS275, a direct bond with the lines RSS100 which generated the errors

2008EP02Code EP02 For Customers with extremely high volumes of data - ensure options with regards CDC, ETL & datawarehouse tools that outperform MS tools

Idea No 2009162 26. Add the concept of sales orders taken by …

2008S50Code S50 Ability to make positive stock transactions for already totally consumed lots without the need to pass quality control. (for items that have QC).

2008S58 Code S58 Remove the purchase order number of lines limitation (today 9999 lines max)

Idea No 2009121 8. Make 'competing forecasts' available when using datasets to calculate the forecast. The forecast with the least error is automatically used to calculate the forecast with the results of all the formulae used being available for display/review.

2008C32

398 150 2009 2009076 111

399 151 2009 2009145 102

400 245 2008 67

401 152 2009 2009164 Idea No 2009164 28. Management of the collections 99

402 153 2009 2009090 FIM 104

403 154 2009 2009129 101

404 259 2008 Code S15 Purchase contracts decreasing 55

405 252 2008 62

406 155 2009 2009155 102

407 156 2009 2009122 102

408 253 2008 62

409 157 2009 2009048 97

410 158 2009 2009050 99

Idea No 2009076 13. In OIS030/E charging Frequency. Witin retail distribution, must charging of te customer come together with the last deliverance

Idea No 2009145 3. Create DCS100 functionnalities as it was in the previous version (5.2 Java, RPG 12.x)

2008F27 Code F27 Integrate the Fixed asset register for rental items to the Inventory management system in M3.

Idea No 2009090 6. Improved TAS100 Reporting / Interfaces.

Idea No 2009129 15. Supply model MMS056 : if supply of product is settled in MMS056 from warehouse W1, modification on OIS101 not possible. MMS056 should propose but last choice in OIS101 has to be possible manually.

2008S15

2008F16Code F16 The calculation of operation variances is not adapted to a batch industry as the proportionality rule between time and quantity is not applicable

Idea No 2009155 17. When container management is used, have the possibility of automatic numbering of the container ( as it already exists for batch numbers) : concerns PMS050, PPS300, MWS442

Idea No 2009122 9. Provide a forecast formula for items with sporadic sales such as Croston's Intermittent model

2008S47

Code S47 In Movex standard, the buyer on purchase proposal is retrieved from the item master (MITBAL). When handling project purchase at Frigoscandia, the project responsible should be responsible buyer (the person releasing the purchase order proposal from POS130)

Idea No 2009048 3. Allow the copy and paste of "blue" static text from M3. Was able to do this in 11.6

Idea No 2009050 5. Code S44 Purchase statistics. A function to build dataset/reports for purchase statistics following the same logic as in OSS reports for sales.

411 257 2008 60

412 254 2008 61

413 159 2009 2009051 92

414 249 2008 64

415 160 2009 2009182 95

416 161 2009 2009130 95

417 162 2009 2009078 98

418 251 2008 62

2008S40

Code S40 CON requisition order type distribute consumable and tool type items to engineers WHS. This order type allows these items to be reduced from the NW stock level and inventory value but NOT increase the engineer WHS stock level or inventory value. The transaction history (MMS070) shows a movement out of the NW but no receipt movement in to the receiving WHS. Within MMS100 there must be a TO WAREHOUSE which is used to direct which engineer the items are to be sent to (information is printed on the pick list/delivery document) this also enables finance to report which service region or engineers have had what items and there value. The report finance create uses the order type CON, product group CONSUMABLES, and warehouse number 123.

2008S33

Code S33 X-hire purchase orders. The purchase orders are in quantity/price term and the agreement is time based.he purchase order needs to reflect the time element of the agreement to enable correct supplier invoice matching.

Idea No 2009051 6. Code S77 PO follow up, acknowledgments tracked in system

2008F21Code F21 Need a way of being able to process continuous rental invoices against the same purchase order line

Idea No 2009182 18. Low level code 99 : not possible to use variant item coming from the same family item in the product structure of the third item which is also belonging to the same family

Idea No 2009130 19. Related items are not properly returned if CRS207 is used. Message is issued about found related item, but no order line is created

Idea No 2009078 11. We wish a remitation from bank of customers orders

2008F48 Code F48 Post-dated cheque visibility and processing options

419 163 2009 2009148 95

420 164 2009 2009009 92

421 255 2008 60

422 258 2008 57

423 256 2008 60

424 165 2009 2009049 90

425 166 2009 2009136 88

426 261 2008 53

Idea No 2009148 16. Improve management of KANBAN numbers: when we remove an order line in OIS301, not to have to remove the corresponding Kanban numbers in RSS200, that must be done in an automatic way.

Idea No 2009009 1. Extend the field length for Project numbers to 10 digits.

2008F23

Code F23 To allow for auto matching of GRN (regardless of when the invoice is processes) the flag is on the supplier account.  We need to be able to have this facility link to Product Group rather than supplier

2008S78 Code S78 Inter-company transfer of material without doing a pox

2008F12Code F12 Is there a possibility in Movex to create a different kind of customer Id, for customers who are only allowed to buy or rent machines and no other products?

Idea No 2009049 4. Allow all claims (including manual) to be compiled within the supplier statistics even if the material has been previoously approved and partially used.

Idea No 2009136 10. Improve M3 to DPM interface: enhance data selection capability

2008C50

Code C50 Project summary invoice for all invoice types. In Movex standard it is possible to create summary/assembly invoice on invoice type 0 (On Account Invoice), 4 (Adjustment to final or additional invoice) and 5 (Pro forma invoice). It is not possible to create summary invoices on invoice type 1 (Advance inv), 2 (Partial inv) and 3 (Final invoice). When delivering more than one individual to the same customer/project, we define one Movex project per individual. When invoicing several projects to the same customer at the same time it is required to include them on the same summary invoice.

427 167 2009 2009154 84

428 265 2008 Code S01 Bag Tag procedure : how to process 49

429 262 2008 52

430 260 2008 Code M01 Inspection Levels : quality control by receipt 53

431 267 2008 47

432 268 2008 47

433 270 2008 45

434 263 2008 51

435 168 2009 2009112 84

Idea No 2009154 5. Allow the destruction of a container only by PMS050 while a batch has not been controlled ( concerns manufactured items with MMQACD different of 0)

2008S01

2008M08 Code M08 LIS200 - Possibility to print Lab inspection sheet; (LIS610) from LIS200

2008M01

2008EP01Code EP01 Is it possible for all CC to be set up in Movex with the fields facility and warehouse default empty?

2008C52

Code C52 All projects are connected to an individual number. The individual number is an important reference for activities/transactions connected to projects. In standard Movex purchase proposals and purchase order lines include reference to the project but no reference to the individual number. This modification retrieves this information and adds it to the reference field on purchases proposals from project orders. The individual number will be copied from the purchases proposals to the purchase order line, and should be printed on the purchase order document

2008C73

Code C73 A selectable check box (or something similar) in the Action Text Area that points the reader to any additional F6 pre/post text that may have been added.  The little circles in the icons are too easy to be missed.

2008F33Code F33 Improve usability and management of portfolio, in version 10 for Spanish market was much better, now in v5.2 is too slow and not very much optimized.

Idea No 2009112 11. To extend configurator functionality to allow configuration against the fashion matrix

436 264 2008 49

437 266 2008 48

438 169 2009 2009135 76

439 280 2008 41

440 269 2008 45

441 272 2008 44

442 273 2008 Code C69 Spell Check in the Action Text Area 43

443 275 2008 42

444 170 2009 2009113 76

445 276 2008 42

2008F54

Code F54 Deliver a claims process that handles average and actual costed items.  Also supports the POM module to accurately reflect project costs.  Does not handle the accrued tax process currently in place at HTI.

2008S79Code S79 Cannot get out of a PO without hitting previous or exit. Get a message-order total discount must be entered.

Idea No 2009135 3. In PMS070 (POF management), allow components availability control by Program Number (field SCHN): benefit: gain of time and more reliability for Fashion users

2008SF38Code SF38 Introduce some configurable middleware tool that allows decoupling of the M3 applications over multi LPARs or machines

2008C68Code C68 Use the same report templates that we have in MSS on core as well. This should be the same for all reports/invoices that are in both MSS and core Movex.

2008M17 Code M17 All Tables to have multi language option Measurement Method/Instrument

2008C69

2008C78

Code C78 Enhancement of matrix functionality to accommodate other characteristics of a fashion product such as gender (men, ladies, junior etc), width and hand (left and right) other than using function keys or scrolling through a third axis.

Idea No 2009113 12. Supersession of items (evolution) functionality within fashion matrix and other areas. There needs to be an ability for one version of an item to go directly to another several versions later rather than having to step through each version as is currently the practice.

2008C79

Code C79 Matrix functionality. Where the style is common to multiple divisions, display only the products (SKUs) that are authorized in a particular division. Also, a style may have different core size scales because the range of core sizes in the regions of the world differ.

446 277 2008 42

447 279 2008 41

448 274 2008 42

449 278 2008 41

450 281 2008 40

451 271 2008 44

452 283 2008 Code SF21 Integration of MOS into SOS OIS 39

453 285 2008 38

454 171 2009 2009131 65

455 282 2008 40

456 172 2009 2009086 61

457 284 2008 38

2008C82 Code C82 Matrix functionality. Option for a longer description on the X and Y axis.

2008C83Code C83 The display or positioning of inventory numbers needs to be better aligned with the SKU (color, size, etc) of a style.

2008M18 Code M18 Lot Certificate production based on customer requirements more automated

2008S88Code S88 All displays should be in order of size groups not alphanumeric.  For instance in MWS070 skus are listed alphabetically which causes an issue with sizing S, M, L, XL etc

2008M19

Code M19 The TAS-pgm’s (e.g. TAS100 for time reporting) is today connected both to payroll module, project module and finance module. When we now change to an another payroll system we shall continue to use TAS100 for all time reporting. We strongly want that TAS100 should be developed. So the user just can report exceptions from the normal schema . It should also be possible to see an quick overview of the last month’s transaction in the same panel.

2008F10 Code F10 American Express travel  account upload

2008SF21

2008C74 Code C74 Web Enabled version so that we can close have full system access when on the road

Idea No 2009131 20. CRS207 is allways opened according with the warehouse of order head or manual input in OIS101 but not in accordance with the warehouse choice in MMS056 for a Fashion Style

2008S46 Code S46 Catch Weight Improvments to assist everyone in the meat industriesIdea No 2009086 3. Implement synchronisation of M3 assortment per customer and item assortment.

2008F46 Code F46 Support Canadian tax rules for no charge shipments

458 286 2008 37

459 287 2008 36

460 289 2008 35

461 288 2008 35

462 295 2008 32

463 296 2008 32

464 291 2008 34

2008C96

Code C96 Display Element status in POS211/T1 (Scheduling Screen) - Have the Scheduling screen (POS211/I1) also show the status of each element.  When rescheduling a program, it would be nice to be able to see what elements have already closed so we know what elements don't need to be rescheduled which can save user time from rework.

2008C72 Code C72 Have data deleted from Movex updated (deleted) from MSS via MSI

2008C95

Code C95 Auto Populate Program Name Field Level 2 and Level 3 (Sub Project & Activity Level elements) in POS091 - When the Program Name is entered into a Sub Project that the Program Name automatically carries down into each activity level element that is created under that specific sub project.  Or.. If a Program Name is entered at the Main Project Level that it automatically populates to all sub projects and/or activity level elements entered within that project.

2008M24 Code M24 Need the ability to create a logo pad # for custom ball logos. [See Acushnet mod #AAA0026]

2008C80Code C80 Matrix functionalityEnable styles to be made obsolete at different times in different divisions (see also under Supply Chain Planner)

2008C53Code C53 We are using project free field 1 for business area and project free field 4 for district. These fields should be use to control accounting on budget lines 1 (revenue)

2008C81

Code C81 Matrix functionalityEnable an option to choose a category of a product which is a series of styles rather than one particular style. In this particular case, the use of tabs may be a possibility with each tab representing a style. Each tab would contain the order entry matrix for the specific style. Need the ability to display only the styles that are authorized to be sold in a particular market.  

465 292 2008 34

466 290 2008 34

467 294 2008 33

468 293 2008 33

2008C51

Code C51 Total Project material budget amount When a project is generated a total material budget for purchase is calculated. At this stage in the planning process, the detailed material budget is not available. The calculated material budget should at this stage be entered as a dummy item line (PURCHASE BUDGET) in the material budget with the total calculated price. The details / item lines in the material budget are generated / calculated gradually in several steps. When new lines are entered, or changes are done to existing lines, the “dummy item line” must be recalculated so the total material budget remains the same. The same functionality is available at Frigoscandia in Movex version 10 as a modification. The functionality in version 10 requires several manual steps. This modification will give the same functionality with a more simplified work process. In version 10 the “dummy item line&r[RESPONSE TRUNCATED]

2008S68Code S68 Enable styles to be made obsolete at different times in different divisions (see also under Supply Chain Planner)

2008M28

Code M28 We have loaded two fields on the matrix value table that show pattern number and cutting size. Show fields MPMXVA/QBITDS & MPMXVA/QBTEDS fields on panels PDS091/B1 & PDS091/E.

2008M09 Code M09 LIS660 - Make item code and lot number mandatory

469 297 2008 30

470 298 2008 30

471 173 2009 2009084 47

472 299 2008 28

473 174 2009 2009085 45

2008C91

Code C91 Ability to work with multiple division at the same time ( Dual Division Process) - Some projects require multiple division projects to be set up.   Is there a way that this whole process could be made more user friendly in Movex?  That user can have 2 divisions open at the same time, currently the user needs to close out of one division & open up another. The back & forth work when working in dual divisions is time consuming & can be inefficient if the user does not capture all necessary information from the division being recreated when attempting to duplicate within the new division

2008C93

Code C93 In POS091 relationship should be created between CC and Site - A person could enter in the cost center then have the applicable destination represented by that cost center automatically populate. (EX. 1000 = StP)

Idea No 2009084 1. e-Sales Virtual Enterprise settings for customers. Implement new field in customer database in M3 that can control a customers virtual enterprise setting in e-Sales. Make it an option in e-Sales to fetch these settings per customer if the e-Sales users has M3.

2008C94

Code C94 Automate Process - Activity Level Element Finishing (POS091) - Currently, we need to review Activity Level elements that are at status 45 as compared to the status of the MO, WO, PO tied to it. Once these lower level MO, WO, PO's are moved to a completed status, the person manually updates the activity level element status from status 45 to status 50. It would be ideal if the system could automatically recognize these events & automatically roll the activity level element to the correct status, without human intervention  which can save lot of time that can be used to review sts 50.

Idea No 2009085 2. Implement date format per customer in e-Sales.

474 300 2008 27

475 301 2008 25

476 302 2008 Code SF35 Label all fields within a block of the project 22

477 303 2008 22

2008C92

Code C92 Auto Populate CAP's Lock in POS091 - It would be ideal if the text would automatically populate in CAP's rather than the user needing to turn the CAPs lock on off. Also, lot of information can be copy and paste from Email or Database to Description field which we usually have it in lower case this feature can make our process faster and easier.

2008C103Code C103 GSO to Decatur orders are handled as NOR orders. There should be an internal order only without dist order.

2008SF35

2008C90

Code C90 Universal Element capabilities in POS091 -A person can enter a generic requirement (universal element - non specific WO, PO, MO). Estimator/Planner function chooses the appropriate routing method, either a PO, MO, or WO, this would essentially be demand or capacity driven either internally or externally.  Additional capability:  Example - some where along the way, very early into the build, the Planning group identifies a need to pull something that was external (PO) into its internal shop, now needing an MO.   Currently, we would need to create a completely new element, with the universal element functionality,  that the Planner would be able to update the PO routing to an MO routing.   All costs associated with the previous PO line would roll up to the element and any new cost incurred as a result of the MO would map back to the element as they currently do.

Research Investigation Project0. Not Planned1. Planned2. Firm Planned3. In Development4. In Next release M3 10.15. Generally Available (GA)6. Solved by LES/SO in 7.1 & 10.1Available in M3 7.1Development on HoldAwaiting LPD InputLPD require more infoPartially Solved in M3 10.1

Resources unavailable at this timeRequires major restructuring currently not plannedDevelopment does not fit current development strategyLawson do not agree with this requirementLawson require more information to understand the requirementAlternative Lawson solution available

Aligned IdeaNon-Aligned Idea

External Status Apr 2010 LAWSON No Explanation

Research Investigation Project Aligned Idea

Research Investigation Project Aligned Idea

Research Investigation Project Aligned Idea

6. Solved by LES/SO in 7.1 & 10.1 Aligned Idea

1. Planned Aligned Idea

0. Not Planned Aligned Idea Resources unavailable at this time

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Aligned Idea Resources unavailable at this time

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6. Solved by LES/SO in 7.1 & 10.1 Aligned IdeaAvailable in M3 7.1 Aligned Idea

Available in M3 7.1 Aligned Idea

Available in M3 7.1 Aligned Idea Resources unavailable at this time

Non-Aligned Idea Lawson require more information to understand the requirementNon-Aligned Idea Lawson do not agree with this requirement

0. Not Planned Non-Aligned Idea Lawson require more information to understand the requirement4. In Next release M3 10.1 Aligned Idea Resources unavailable at this timeAvailable in M3 7.1 Aligned Idea Alternative Lawson solution available

3. In Development

Available in M3 7.1 Aligned Idea

Available in M3 7.1 Aligned Idea

1. Planned Aligned Idea

1. Planned Aligned Idea

1. Planned

Available in M3 7.1 Aligned Idea4. In Next release M3 10.1 Aligned Idea Resources unavailable at this time

Aligned Idea Requires major restructuring currently not planned

1. Planned

Non-Aligned Idea Lawson require more information to understand the requirement

Research Investigation Project Aligned Idea

6. Solved by LES/SO in 7.1 & 10.1 Aligned Idea

Aligned Idea Requires major restructuring currently not planned

Available in M3 7.1 Aligned Idea

Available in M3 7.1 Aligned Idea

Non-Aligned Idea Lawson require more information to understand the requirement

1. Planned Aligned Idea Resources unavailable at this time

Available in M3 7.1 Aligned Idea Lawson require more information to understand the requirement

Available in M3 7.1 Aligned Idea

Aligned Idea Resources unavailable at this time

1. Planned Aligned Idea Resources unavailable at this time

1. Planned

Aligned Idea Resources unavailable at this time

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Available in M3 7.1 Alternative Lawson solution available

Available in M3 7.1 Aligned Idea

Non-Aligned Idea Lawson require more information to understand the requirement

Available in M3 7.1 Aligned Idea

1. Planned Aligned Idea

Aligned Idea Development does not fit current development strategy

Non-Aligned Idea Lawson require more information to understand the requirement

4. In Next release M3 10.1 Aligned Idea

Non-Aligned Idea Lawson do not agree with this requirement

Aligned Idea Requires major restructuring currently not planned

1. Planned Aligned Idea

Aligned Idea Requires major restructuring currently not planned

Available in M3 7.1 Aligned IdeaAvailable in M3 7.1 Aligned Idea

Available in M3 7.1 Aligned Idea

4. In Next release M3 10.1 Alternative Lawson solution available

3. In Development Aligned Idea

Development on Hold Aligned Idea Resources unavailable at this time

4. In Next release M3 10.1 Aligned Idea Resources unavailable at this time

Aligned Idea Requires major restructuring currently not planned

Available in M3 7.1 Aligned Idea

Partially Solved in M3 10.1 Aligned Idea

Aligned Idea Resources unavailable at this time

3. In Development Aligned Idea

1. Planned Aligned Idea Resources unavailable at this timeAvailable in M3 7.1 Aligned Idea Resources unavailable at this time

Non-Aligned Idea Development does not fit current development strategy

1. Planned Aligned Idea Resources unavailable at this time

Available in M3 7.1 Aligned Idea

Non-Aligned Idea Lawson require more information to understand the requirement

Non-Aligned Idea Alternative Lawson solution available

Aligned Idea Resources unavailable at this time

Available in M3 7.1 Aligned Idea

Available in M3 7.1 Aligned Idea

0. Not Planned Aligned Idea Resources unavailable at this time

Aligned Idea Resources unavailable at this time1. Planned Aligned Idea

Non-Aligned Idea Lawson require more information to understand the requirement

1. Planned Aligned Idea Lawson require more information to understand the requirement

Non-Aligned Idea Lawson require more information to understand the requirement

Aligned Idea Lawson require more information to understand the requirement

Aligned Idea Resources unavailable at this time

Aligned Idea

Aligned Idea

Available in M3 7.1 Aligned Idea

Available in M3 7.1 Aligned Idea

Aligned Idea Resources unavailable at this time

Aligned Idea

Aligned Idea

Aligned Idea

Aligned Idea Requires major restructuring currently not planned

0. Not Planned Aligned Idea Development does not fit current development strategy

Aligned Idea Resources unavailable at this time

0. Not Planned Aligned Idea Requires major restructuring currently not planned

Non-Aligned Idea Alternative Lawson solution available

Aligned Idea Resources unavailable at this time

0. Not Planned Aligned Idea Resources unavailable at this time

0. Not Planned Aligned Idea Lawson require more information to understand the requirement

4. In Next release M3 10.1 Aligned Idea Resources unavailable at this time

0. Not Planned Aligned Idea Resources unavailable at this time

Available in M3 7.1 Aligned IdeaNon-Aligned Idea Lawson require more information to understand the requirement

Available in M3 7.1 Aligned Idea

Aligned Idea Resources unavailable at this time

Development on Hold Aligned Idea Resources unavailable at this time

Aligned Idea Resources unavailable at this time

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Aligned Idea

1. Planned Aligned IdeaResearch Investigation Project Aligned Idea Resources unavailable at this time

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Partially Solved in M3 10.1 Aligned Idea Resources unavailable at this time

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4. In Next release M3 10.1 Aligned Idea Resources unavailable at this time

Aligned Idea Resources unavailable at this time

Development on Hold Non-Aligned Idea Development does not fit current development strategy

Aligned Idea Requires major restructuring currently not planned

1. Planned

Aligned Idea Resources unavailable at this time

Aligned Idea Resources unavailable at this time

Available in M3 7.1 Alternative Lawson solution available

1. Planned Aligned Idea

Available in M3 7.1 Aligned Idea

Aligned Idea Resources unavailable at this time

0. Not Planned Aligned Idea

Aligned Idea

Non-Aligned Idea Lawson require more information to understand the requirement

0. Not Planned Aligned Idea

1. Planned

Available in M3 7.1 Aligned Idea

Available in M3 7.1 Aligned Idea

Aligned Idea Resources unavailable at this time

1. Planned

Aligned Idea Resources unavailable at this time

Aligned Idea Resources unavailable at this time

Aligned Idea

3. In Development Aligned Idea Resources unavailable at this time

Aligned Idea Resources unavailable at this time

LPD require more info Aligned Idea

1. Planned Aligned Idea

Aligned Idea Resources unavailable at this time

Aligned Idea Resources unavailable at this time

Available in M3 7.1 Aligned Idea

Aligned Idea Resources unavailable at this time

Available in M3 7.1 Aligned Idea

6. Solved by LES/SO in 7.1 & 10.1 Aligned Idea Alternative Lawson solution available

Available in M3 7.1 Aligned Idea

0. Not Planned Aligned Idea

4. In Next release M3 10.1 Aligned Idea Resources unavailable at this time

0. Not Planned Aligned Idea

Aligned Idea Resources unavailable at this time

1. Planned Aligned Idea

Aligned Idea Resources unavailable at this time

Aligned Idea Resources unavailable at this time

Available in M3 7.1 Aligned Idea

LPD require more info Aligned Idea

Available in M3 7.1 Alternative Lawson solution available

Aligned Idea Resources unavailable at this time

Aligned Idea Resources unavailable at this time

Available in M3 7.1 Aligned Idea

Aligned Idea Requires major restructuring currently not planned

Aligned Idea Resources unavailable at this timeNon-Aligned Idea Lawson require more information to understand the requirement

Aligned Idea Resources unavailable at this time

Development on Hold Aligned Idea

1. Planned Aligned Idea

Available in M3 7.1 Aligned Idea

Aligned Idea Resources unavailable at this time

Available in M3 7.1 Aligned Idea

Aligned Idea Resources unavailable at this time

Non-Aligned Idea Lawson require more information to understand the requirement

1. Planned Aligned Idea Resources unavailable at this time

Aligned Idea Resources unavailable at this time

0. Not Planned Aligned Idea

Aligned Idea Resources unavailable at this time

1. Planned

Available in M3 7.1 Aligned Idea

Aligned Idea Resources unavailable at this time

Available in M3 7.1 Aligned Idea

Aligned Idea Resources unavailable at this time

Aligned Idea Resources unavailable at this time

1. Planned Aligned Idea

Non-Aligned Idea Lawson require more information to understand the requirementLPD require more info Aligned Idea

Aligned Idea Resources unavailable at this time

Aligned Idea Resources unavailable at this time

Non-Aligned Idea Lawson require more information to understand the requirement

Available in M3 7.1 Aligned Idea

Aligned Idea Resources unavailable at this time

Aligned Idea Resources unavailable at this time

Aligned Idea Requires major restructuring currently not planned

Non-Aligned Idea Lawson require more information to understand the requirement

Aligned Idea Resources unavailable at this time

Aligned Idea Alternative Lawson solution available

Non-Aligned Idea Lawson require more information to understand the requirement

Aligned Idea Resources unavailable at this time

Aligned Idea Resources unavailable at this time

Aligned Idea Resources unavailable at this time

Available in M3 7.1 Aligned Idea

Aligned Idea Resources unavailable at this time

Available in M3 7.1 Aligned Idea

Aligned Idea Resources unavailable at this time

Aligned Idea Resources unavailable at this time

Aligned Idea Resources unavailable at this time

4. In Next release M3 10.1 Aligned Idea

Aligned Idea Resources unavailable at this time

Aligned Idea Resources unavailable at this time

Available in M3 7.1 Aligned Idea

0. Not Planned Aligned Idea

Aligned Idea Resources unavailable at this time

0. Not Planned Aligned Idea

Aligned Idea Resources unavailable at this time

Available in M3 7.1 Aligned Idea

0. Not Planned Aligned Idea

Aligned Idea Resources unavailable at this time

Non-Aligned Idea Lawson require more information to understand the requirement

Aligned Idea Alternative Lawson solution available

0. Not Planned Aligned Idea

Aligned Idea Resources unavailable at this time

Aligned Idea Resources unavailable at this time

Non-Aligned Idea Lawson require more information to understand the requirement

Aligned Idea Resources unavailable at this time

LPD require more info Aligned Idea

Aligned Idea Requires major restructuring currently not planned

Aligned Idea Resources unavailable at this time

Aligned Idea Resources unavailable at this time

Non-Aligned Idea Lawson require more information to understand the requirement

Non-Aligned Idea Lawson do not agree with this requirement

Aligned Idea Requires major restructuring currently not planned

Non-Aligned Idea Development does not fit current development strategy

Aligned Idea Resources unavailable at this time

4. In Next release M3 10.1 Aligned IdeaAligned Idea Resources unavailable at this time

Aligned Idea Resources unavailable at this time

Aligned Idea Resources unavailable at this timeAligned Idea Resources unavailable at this time

LPD require more info Non-Aligned Idea Lawson require more information to understand the requirement

Aligned Idea Resources unavailable at this time

Aligned Idea Resources unavailable at this time

Available in M3 7.1 Aligned Idea

Aligned Idea Requires major restructuring currently not planned

Available in M3 7.1 Aligned Idea

4. In Next release M3 10.1 Aligned Idea

Available in M3 7.1 Aligned Idea

6. Solved by LES/SO in 7.1 & 10.1 Aligned Idea Resources unavailable at this time

Available in M3 7.1 Alternative Lawson solution available

Aligned Idea Resources unavailable at this time

Aligned Idea Resources unavailable at this time

Development on Hold Aligned Idea

0. Not Planned Aligned Idea

4. In Next release M3 10.1 Aligned Idea

Aligned Idea Resources unavailable at this time

Aligned Idea Resources unavailable at this time

4. In Next release M3 10.1

Aligned Idea Resources unavailable at this time

0. Not Planned Aligned Idea

0. Not Planned Aligned Idea

Aligned Idea Resources unavailable at this time

Aligned Idea Resources unavailable at this time

Aligned Idea Resources unavailable at this time

Non-Aligned Idea Lawson require more information to understand the requirement

Aligned Idea Resources unavailable at this time

Development on Hold Aligned Idea

Non-Aligned Idea Lawson require more information to understand the requirement

Aligned Idea Resources unavailable at this time

Aligned Idea Resources unavailable at this time

Non-Aligned Idea Lawson require more information to understand the requirement

Aligned Idea Resources unavailable at this time

Aligned Idea Resources unavailable at this time

Available in M3 7.1 Aligned Idea

Aligned Idea Resources unavailable at this time

Aligned Idea Resources unavailable at this time

Aligned Idea Resources unavailable at this time

Aligned Idea Resources unavailable at this time

Aligned Idea Resources unavailable at this timeAligned Idea Resources unavailable at this time

Aligned Idea Requires major restructuring currently not planned

Aligned Idea Resources unavailable at this time

4. In Next release M3 10.1 Aligned Idea

Aligned Idea Resources unavailable at this time

Aligned Idea Resources unavailable at this time

Aligned Idea Resources unavailable at this time

Aligned Idea Resources unavailable at this time

Aligned Idea Resources unavailable at this timeResearch Investigation Project Aligned Idea

Aligned Idea Resources unavailable at this time

4. In Next release M3 10.1 Aligned Idea Resources unavailable at this time

Aligned Idea Resources unavailable at this time

Aligned Idea Resources unavailable at this time

Aligned Idea Resources unavailable at this time

Aligned Idea Resources unavailable at this time

Non-Aligned Idea Lawson require more information to understand the requirement

Aligned Idea Resources unavailable at this time

0. Not Planned Aligned Idea

Aligned Idea Resources unavailable at this time

Development on Hold Aligned Idea

Aligned Idea Resources unavailable at this time

0. Not Planned Aligned Idea

Aligned Idea Resources unavailable at this time

Aligned Idea Resources unavailable at this time

Aligned Idea Resources unavailable at this time

Aligned Idea Resources unavailable at this time

Non-Aligned Idea Lawson require more information to understand the requirement

Non-Aligned Idea Lawson require more information to understand the requirement

Non-Aligned Idea Lawson require more information to understand the requirement

Non-Aligned Idea Lawson require more information to understand the requirement

aligned idea non alignedrequire furher info

Notes

In main / important functions in BE

Workaround use user defiened API trans CRS990MI

PPS220

In next version on BE

further Investigation found just such function in 7.1

APS300 Not delivered in std but the customer/project could easily create an index, generic LES in functions does work as a filtering techniques

Job Scheduler

Partial covered by new PWB

Field Audit Trail in 7.1

Done in next version of BE

dragging columns

Done in next version of BE

Analytics M3

functional search search

APP

multi shipments to one order line?

Now available in M3 7.1 (Corrective invoices)

Several improvements in this area

SO conditional styling

APP/MSP

needs confirmation?

was also in 7.1

PFI

M3 10.1

SO does work with Citrix

Report as an error

Bulk orders

today allows 9 digits?????

Part of DBA

Depends on order type

RMS440 Not delivered in std but the customer/project could easily create an index, generic LES in functions does work as a filtering techniques

In ESM&R 1.1

updated April 2010

MOS replace SOs