Overall Year Ranking Ranking

Year

New Number

M3 Area

Enhancement Idea
Code 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 SF13 Easier sorting options to view data on screen 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 SF28 along Ability with page down or drop next.columns All modules. Code to drag and on displays. All modules. Code SF34 Transaction rollback if system goes down in the middle an update Code SF32of 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

TOTAL SCORE

2008

2008SF29

UPP

208

2008

2008M26

UPP

211

2008

2008SF36

UPP

203

4 5 6 7 8 9 10 11 12

5 7 3 6 10 14 8 11 19

2008 2008 2008 2008 2008 2008 2008 2008 2008

2008SF24 2008SF13 2008M07 2008SF14 2008B10 2008SF25 2008SF28 2008SF34 2008SF32

UPP UPP PDM UPP API UPP UPP BPP BPP

199 192 203 195 185 182 189 184 174

13

2008

2008F22

FIM

186

Code SF27 Ability to sort lists by descending in addition to ascending order. All modules. 14 20 2008 2008SF27 UPP 172

15 16 17 18 19 20 21 22

21 12 13 18 1 17 23 24

2008 2008 2008 2008 2009 2008 2008 2008

2008B12 2008S17 2008F36 2008S25 2009034 2008S26 2008S03 2008C98

API SCE FIM PUR SCE PUR SCE SCE

Code B12 Add missing fields to all APIs Code S17 DO process - include more CO/PO type functionalities (update dates, visibility of price, make price and cost mandatory across facilities) Code F36 Option to use panel versions in CAS300 Code S25 PPS200 - Add panel version capability 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)

170 183 182 174 287 176 169 168

23

16

2008

2008S20

SCE

177

24 25 26 27 28 29 30

2 32 15 27 3 28 29

2009 2008 2008 2008 2009 2008 2008

2009033 2008SF02 2008F05 2008M10 2009057 2008F59 2008SF18

SCE BPP FIM MAN SCE FIM UPP

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 F05 Rewrite ARS200 and apply panel versions 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

284 162 178 165 284 164 164

31

2009

2009107

UPP

32 33

30 36

2008 2008

2008SF26 2008S06

UPP CSS

34 35 36 37 38 39 40 41 42

31 33 5 38 39 25 49 26 22

2008 2008 2009 2008 2008 2008 2008 2008 2008

2008F04 2008SF03 2009110 2008SF04 2008S84 2008S75 2008SF16 2008F13 2008F42

UPP UPP BPP UPP SCE PUR UPP FIM FIM

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. example APS 300 trying narrow down Code S06For When moving delivery lines to 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 SF04 Confirmation when a process is complete 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 andStatus the order goeschanges on credit Idea No 2009073 8. MMS001: change 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 Code S83 Ability to control pick list printing by user who released for picking.

285

163 159

162 162 282 157 156 167 151 166 169

43

2009

2009073

SCE

262

44 45

52 54

2008 2008

2008C18 2008S83

CSS SCE

149 148

46 47

55 47

2008 2008

2008SF30 2008C35

BPP CSS

Code SF30 Function similar to the Microsoft scheduler to be able to schedule jobs monthly byA 1st, 2nd, last week Code C35 Sales Price List printing. 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 SF11 SES003: Ability to block options above 10.

148 151

48 49

48 51

2008 2008

2008SF06 2008SF11

FIM BPP

151 151

50

2009

2009103

FIM Idea No 2009103 7. GL reporting in excel format Code S23 PPS040 - Make valid price visible in PPS040/B1 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 time Action message C1 (Released order is delayed) – list according to coverage time Action message B3 (Reschedule out released order) – list according to potential savings Action 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) Code F38 Visible notification when a batch job is finished

265

51

35

2008

2008S23

PUR

159

52

44

2008

2008S49

PUR

153

53

59

2008

2008SF33

BPP

147

54 55

34 37

2008 2008

2008S53 2008F38

SCE BPP

161 158

56

68

2008

2008B11

BPP

57 58 59

8 42 50

2009 2008 2008

2009178 2008S57 2008SF12

PUR SCE BPP

60 61 62

62 58 64

2008 2008 2008

2008SF07 2008SF23 2008SF08

UPP UPP UPP

63

72

2008

2008B08

UPP

64

2009

2009058

CSS

65 66 67

10 69 11

2009 2008 2009

2009040 2008S04 2009089

FIM SCE CSS

68

57

2008

2008F18

SCE

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 SF23 Audit trail required for credit hold release 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. 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)

143

255 154 151

145 147 144

141

251

248 142 251

147

69 70 71

12 40 66

2009 2008 2008

2009018 2008F06 2008S28

BPP FIM PUR

Idea No 2009018 2. Email capabilities invoices, purchase orders, AR statements Code F06 Panel versions in APS200 and rewrite 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)

242 155 143

72

13

2009

2009111

UPP

73

41

2008

2008F19

FIM

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 resorted by clicking on heading. Also column order to be able to be modified by dragging column headings

243

154

74

92

2008

2008SF37

UPP

131

75

14

2009

2009002

BPP

76 77 78 79 80

53 70 43 56 15

2008 2008 2008 2008 2009

2008F55 2008S05 2008F08 2008F09 2009019

FIM SCE FIM FIM PDM

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 Code F09 Import/Export of detailed budget lines vi Idea No 2009019 3. Better way to replace a component in multiple product structures regardless of inventory level and item status.

242

148 142 153 147 251

81

71

2008

2008C63

CSS

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).

141

82 83

45 60

2008 2008

2008F43 2008S27

FIM PUR

84

16

2009

2009016

BPP

85 86 87 88 89

67 46 82 83 17

2008 2008 2008 2008 2009

2008S77 2008S44 2008B07 2008SF01 2009105

PUR PUR BPP UPP BPP

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. Code B07 ServerView - Sort by Username column etc. Code SF01 Enable security for related options above 20 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 Idea No 2009137 16. Tools for db/environnement maganement and comparisons to facilitate upgrades, integrity controls... etc...(like SAP has)

152 146

244

143 151 137 137 233

90

18

2009

2009137

BPP

224

91

19

2009

2009174

API

92 93

20 73

2009 2008

2009138 2008M16

BPP SCP

Idea No 2009174 5. Improvement of APIs 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) Code M16 Possibility to link COs to MOs

221

231 140

94

21

2009

2009133

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

233

95

22

2009

2009021

UPP

252

96 97 98 99 100 101 102 103

23 63 89 74 61 24 25 78

2009 2008 2008 2008 2008 2009 2009 2008

2009151 2008M12 2008C16 2008S09 2008M02 2009104 2009140 2008S08

PDM MAN CSS PUR BPP FIM UPP PUR

Idea No 2009021 5. Ability to request any report to Excel 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 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 Code 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) Code S08 New search option in PPS101 Agreement open lines. Search on item name

232 144 132 140 145 222 222 139

104 105

26 85

2009 2008

2009132 2008C19

UPP CSS

106

87

2008

2008C34

CSS

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.

224 133

133

107

27

2009

2009008

FIM

108

79

2008

2008C21

FIM

Idea No 2009008 2. Introduce functionality to avoid that transactions without standard price are entered in presystems 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

231

138

109

28

2009

2009179

UPP

228

110 111 112

65 103 75

2008 2008 2008

2008S18 2008C02 2008F58

FIM CSS FIM

143 127 139

113

76

2008

2008F28

FIM

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 Alfacompanies 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] Code 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?

139

114 115

120 29

2008 2009

2008SF10 2009102

BPP FIM

122 218

116

30

2009

2009056

CSS

218

117

102

2008

2008S65

CSS

127

118

104

2008

2008C37

CSS

127

119

105

2008

2008C31

CSS

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.

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

124 125

77 90

2008 2008

2008S19 2008F32

SCE BPP

139 131

126

86

2008

2008C75

CSS

127

93

2008

2008M21

SCP

128

81

2008

2008F45

FIM

129

94

2008

2008C76

CSS

130

84

2008

2008S42

PDM

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.

133

130

137

129

134

131

34

2009

2009037

SCE

207

132

35

2009

2009042

CSS

217

133

36

2009

2009069

PUR

215

134

80

2008

2008F41

FIM

135

88

2008

2008M23

SCP

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. Code S24 PPS040 - Price increase capability Code 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. 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 Code S22 PPS040 - Enable price management per facility

137

132

136 137 138

100 101 106

2008 2008 2008

2008S72 2008S24 2008SF17

SCE PUR UPP

127 127 127

139

119

2008

2008B04

BPP

122

140 141

37 91

2009 2008

2009173 2008S22

FIM PUR

208 131

142

38

2009

2009142

FIM

143

98

2008

2008C15

CSS

144

114

2008

2008C99

CSS

145

39

2009

2009055

CSS

146

40

2009

2009063

CSS

147 148 149 150 151

41 107 121 123 124

2009 2008 2008 2008 2008

2009099 2008F07 2008C77 2008B09 2008SF19

FIM FIM CSS BPP BPP

152 153

125 126

2008 2008

2008SF05 2008SF20

UPP UPP

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) Code C77 Display incoming batch orders in OIS275 by division and/or facility. Code B09 Better information on output Code SF19 Enterprise maintenance tools so that for example we can move fixes around the environments with full traceability, centrally manage the environments etc. Code SF05 Only display options which are applicable to that particular point in the process Code SF20 Ability to rename field labels whilst still retaining the back end data integrity

205

128

123

209

204

206 125 120 120 120

120 120

154

99

2008

2008F44

FIM

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. Code M22 Have BOM management from/to date more flexible. Same for purchase order management. Code S29 Easier traceability of back-to-back orders with less screens to go through to find links Code 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 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) Idea No 2009171 22. Allow changes to DO lines such as delivery method, terms etc as can be done in sales orders.

127

155 156 157

116 117 118

2008 2008 2008

2008M22 2008S29 2008C20

PDM SCE CSS

122 122 122

158

42

2009

2009029

PUR

212

159 160

112 113

2008 2008

2008S21 2008C09

SCE CSS

124 124

161

43

2009

2009120

SCE

201

162

44

2009

2009030

PUR

208

163

97

2008

2008F40

FIM

128

164

45

2009

2009020

PDM

210

165

46

2009

2009171

SCE

200

166 167 168 169 170 171 172

122 132 96 47 128 108 48

2008 2008 2008 2009 2008 2008 2009

2008C85 2008C14 2008F20 2009093 2008B05 2008S10 2009006

CSS CSS FIM PUR BPP PUR PDM

173

137

2008

2008B01

BPP

174 175

49 50

2009 2009

2009098 2009075

UPP FIM

176 177 178 179

51 130 110 111

2009 2008 2008 2008

2009044 2008M11 2008M06 2008S54

FIM MAN PDM SCE

Code C85 Provide a sales hold code that exists independently of the credit hold code 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. Code 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 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. 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 Code S54 Supplier Batch number as term and field in Movex, 20 characters long, in transaction history and PPS300 (goods received)

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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. 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)

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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). 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.

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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. 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. 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

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Idea No 2009141 19. Avaibility to use Open sources solutions (i.e. Open Office, Firefox) Code F26 Need the option of bringing through either all PO lines or those at status 75.  currently the system allows for multiple of suppliers Code SF31 Ability to send processing 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) Code F57 Ensure (with or without partner product from Vision Solutions) that archival processes work allow production database, a nearline enquiry database archived database Code 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 Code C88 ATP presentation at order entry 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. Code C07 Printing a Pro Forma on lines from different orders that you would like to select yourself. Code S43 A possibility to be able to use local exceptions for Purchase order type, delivery terms and delivery ways Code S66 Standard M3 is missing functionality to handle a default location for direct put-away. Code 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.

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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. Code S76 Obsolete inventory or over shelf life

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SCE Code 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) Code 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) 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. Code S64 Capability to select pick lists by product category

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Code C86 Provide a mandatory reason code for items entered on a customer order with a manual price Code M15 Facilitate the change of work centers and of alternative routings 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.

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Idea No 2009025 4. Code C19 OIS300 - Update delivery date depending on information at line level Code 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) Code F51 APS120 is not using the full dimension from the bank G/L account.

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Code F11 Is there a free field in CRS610 that we can use to indicate the reason why a customer was de-activated? 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 Idea No 2009144 20. Companion have to be translated in local languages

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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 Code M14 Develop a Lawson finite capacity module

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Code 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 CFC0 de CRS610 ( customer) Idea No 2009039 3. Provide data import functionality for Costing Component. Enter W/C Rates (PCS100) Code C101 Notice of contract to expire w/in 30 days Code M03 Change sorting order of related options. In PMS170 you find release just above the check components availability. Mistakes are hold quickly made. Idea No 2009024 3. Code F42 Credit 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. Code S41 Subcontracting on Works Order A 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 Code C64 Give a way to know the relation between Delivery Schedule and Order line Code S12 Option to go directly to MWS415 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

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Code F49 Breakdown Inventory Value Variances between PPV (purchase price variance) and FXV (foreign exchange variance) Code S52 Time zone element: Transaction history (the MITTRA table) should get a new field for local transaction time Code 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. 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. Code 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 Code S30 Refresh costing information when converting a requisition into a Purchase Order

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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 fr Lagerbewertung nach HGB, IAS und US-GAAP..(DE139) Code 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 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. Code C13 Option to go directly to OIS301 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 Code S89 The ability to access a Purchase Agreement listing based on the Main product within the purchase agreement. Code 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)

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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. 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. Code F47 Provide visibility to cash discounts Code S32 Auto printing of purchase orders once the purchase order has been closed.  Code F30 Treasury: Ability to manage treasury forecasts. 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 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.

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Code S13 Two step put away does not work with MMS177. No confirmation is possible in mws460 as you can do for receipt in PPS300 Code C08 Changing stopcodes from orders automatically. The order get's a stopcode automatically but you have to remove it manually. Code S71 Inventory availability inquiry Code C105 Ability to change line types on a CO line. Currently the line type is not displayed on any of the CO line panels. 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... Code S61 PDF Report document based on MHS800/MHS850 Code S63 Provide the ability to split orders based on distribution requirements Code 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 Code F02 Credit Limits to work at Division level and as local exceptions Code S81 Price breaks don't show up on PO, unless you go back through PO.  It will show wrong price but calculate correct price. Code 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

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Idea No 2009153 23. OIS107: gestion of an end date of validity for each line of a sales pricelist 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. Code S16 MRP run possibility on locations Code 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 Code F31 To eliminate market European accountings. Integration in a unique standard model.

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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) Code F52 CAS305 Work Orders - Provide the same drill down capabilities as CAS310 Manufacturing Orders (ability to see the cost model, materials, operations, etc.). Code 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 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. Code F35 Option to run internal invoices from the same division for several VAT registration numbers Code S02 Give a warning to CC that there is still old material that can be sold Code S48 Frigoscandia wishes to streamline the packing process using a simplified workflow in MMS424 Picking List. Pack Manually Code F03 Customer Payment ARS430 to handle all payment methods - not just Check (without "dummy bank accounts)

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

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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.

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Idea No 2009152 22. OIS810 : gestion of a end date of validity Code 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. Code 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. Code S69 Provide matrix functionality that is available in Customer Order Management Code S07 A location may not appear on a replenishment when in MMS060 allocatable is ticked off.

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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-tomany replacements are not covered by this modification. Code SF22 The Delivery Toolbox provides functionality which is too broad given Sarbanes-Oxley segregation of duties requirements. Code 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.

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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). Code M29 In the scheduling board, click on a group of orders to move instead of one at a time. Code C60 New tables for bar codes formats and changes to picking screen program (i.e.: MWS410). 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.

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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.

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Idea No 2009017 1. View approximate print time before Job Submitted box appears and then allow user level confirmation before print job Code 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 Styles : 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. Code S85 Change MWS160 to allocate goods to crossdock demand first before allocating the remainder to warehouse locations. Code C100 Order increments and Minimum increments. Currently there is only one field that prompts during order entry. Code C87 Provide the ability to enter a sales program code on a customer order line item Idea 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. Code C102 See contracts in an order (from OIS005)

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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. 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. Lawsons 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). Code E01 All tables to have multi language functionality

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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. Code 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 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). Code 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. 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 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.

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Code C58 To migrate CRM-SMS to web environment. 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. Code C05 Can we assign bonus & commissions to an order specific to different sales territory. 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 Code F14 Packaging Convention 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. Code 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. Code M30 Toggle screens in the scheduling board while using the move operation button Code C01 Market codes at order entry level Idea No 2009022 6. Blanket Agreements (OIS060Customer 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. Code C97 Increase size of order quantity field. Code C59 To promote the CRM application, specially the administration program, AdminToolbox.

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Code S11 An inquiry that shows the same information as inquiry type 1 but then without forecast Code S82 Ability to manually issue parts that have issue method 1 (use PMS060 on these items without releasing a pick list). 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. Code F34 Fiscal representative from TXS010 should only be used when transactions are done through the warehouse defined in TXS010 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. Idea No 2009160 24. OIS180 : discount calcul

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Code F53 Support for 1099 functionality. No understanding provided by Intentia consultants at time of implementation. Code F01 Search functionality in RMS440 - Work with Tickler Notes 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 Code 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 Code S50 Ability to make positive stock transactions for already totally consumed lots without the need to pass quality control. (for items that have QC). 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. Code C32 Hazardous goods control 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) Code F27 Integrate the Fixed asset register for rental items to the Inventory management system in M3. Idea No 2009164 28. Management of the collections Idea No 2009090 6. Improved TAS100 Reporting / Interfaces.

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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. Code S15 Purchase contracts decreasing Code 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 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.

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

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

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Code S01 Bag Tag procedure : how to process Code M08 LIS200 - Possibility to print Lab inspection sheet; (LIS610) from LIS200 Code M01 Inspection Levels : quality control by receipt Code EP01 Is it possible for all CC to be set up in Movex with the fields facility and warehouse default empty? 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 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. Code 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 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. Code S79 Cannot get out of a PO without hitting previous or exit. Get a message-order total discount must be entered.

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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 Code SF38 Introduce some configurable middleware tool that allows decoupling of the M3 applications over multi LPARs or machines Code 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. Code M17 All Tables to have multi language option Measurement Method/Instrument Code C69 Spell Check in the Action Text Area 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. 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. Code C82 Matrix functionality. Option for a longer description on the X and Y axis. Code C83 The display or positioning of inventory numbers needs to be better aligned with the SKU (color, size, etc) of a style. Code M18 Lot Certificate production based on customer requirements more automated

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Code 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 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. Code F10 American Express travel  account upload Code SF21 Integration of MOS into SOS OIS 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 Code S46 Catch Weight Improvments to assist everyone in the meat industries Idea No 2009086 3. Implement synchronisation of M3 assortment per customer and item assortment. Code F46 Support Canadian tax rules for no charge shipments 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. Code C72 Have data deleted from Movex updated (deleted) from MSS via MSI

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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. Code M24 Need the ability to create a logo pad # for custom ball logos. [See Acushnet mod #AAA0026] Code C80 Matrix functionality Enable styles to be made obsolete at different times in different divisions (see also under Supply Chain Planner) Code 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) Code C81 Matrix functionality Enable 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.  

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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]

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Code S68 Enable styles to be made obsolete at different times in different divisions (see also under Supply Chain Planner) 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. Code M09 LIS660 - Make item code and lot number mandatory

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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 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. 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.

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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. Code C103 GSO to Decatur orders are handled as NOR orders. There should be an internal order only without dist order. Code SF35 Label all fields within a block of the project 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.

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22

Research Investigation Project 0. Not Planned 1. Planned 2. Firm Planned 3. In Development 4. In Next release M3 10.1 5. Generally Available (GA) 6. Solved by LES/SO in 7.1 & 10.1 Available in M3 7.1 Development on Hold Awaiting LPD Input LPD require more info Partially Solved in M3 10.1

Resources unavailable at this time Requires major restructuring currently not planned Development does not fit current development strategy Lawson do not agree with this requirement Lawson require more information to understand the requirement Alternative Lawson solution available Aligned Idea Non-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 0. Not Planned Available in M3 7.1 Aligned Idea Aligned Idea Aligned Idea Aligned Idea Available in M3 7.1 Aligned Idea Resources unavailable at this time Resources unavailable at this time

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

Lawson require more information to understand the requirement Lawson do not agree with this requirement

0. Not Planned 4. In Next release M3 10.1 Available in M3 7.1 3. In Development

Non-Aligned Idea Aligned Idea Aligned Idea

Lawson require more information to understand the requirement Resources unavailable at this time Alternative Lawson solution available

Available in M3 7.1 Available in M3 7.1

Aligned Idea Aligned Idea

1. Planned

Aligned Idea

1. Planned

Aligned Idea

1. Planned Available in M3 7.1 4. In Next release M3 10.1 Aligned Idea Aligned Idea Aligned Idea 1. Planned

Resources unavailable at this time Requires major restructuring currently not planned

Non-Aligned Idea Research Investigation Project Aligned Idea

Lawson require more information to understand the requirement

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

Aligned Idea Available in M3 7.1 Available in M3 7.1 Aligned Idea Aligned Idea

Requires major restructuring currently not planned

Non-Aligned Idea 1. Planned Available in M3 7.1 Aligned Idea Aligned Idea

Lawson require more information to understand the requirement Resources unavailable at this time 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 Available in M3 7.1 Aligned Idea

Resources unavailable at this time

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 Available in M3 7.1

Aligned Idea 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 3. In Development 1. Planned Available in M3 7.1 Aligned Idea Aligned Idea Aligned Idea

Resources unavailable at this time

Resources unavailable at this time Resources unavailable at this time

Non-Aligned Idea 1. Planned Aligned Idea

Development does not fit current development strategy 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 Aligned Idea Available in M3 7.1 Aligned Idea

Alternative Lawson solution available Resources unavailable at this time

Available in M3 7.1

Aligned Idea

0. Not Planned

Aligned Idea

Resources unavailable at this time

1. Planned

Aligned Idea Aligned Idea Non-Aligned Idea

Resources unavailable at this time

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 Aligned Idea

Development does not fit current development strategy 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 Idea 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

Development on Hold

Aligned Idea

Resources unavailable at this time

Aligned Idea

Resources unavailable at this time

Available in M3 7.1

Aligned Idea

Aligned Idea 1. Planned Research Investigation Project Aligned Idea 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

Partially Solved in M3 10.1

Aligned Idea Non-Aligned Idea

Resources unavailable at this time Lawson require more information to understand the requirement

Available in M3 7.1

Aligned Idea

4. In Next release M3 10.1

Aligned Idea

Resources unavailable at this time

Aligned Idea Development on Hold Non-Aligned Idea

Resources unavailable at this time Development does not fit current development strategy

Aligned Idea

Requires major restructuring currently not planned

1. Planned

Aligned Idea Aligned Idea

Resources unavailable at this time Resources unavailable at this time

Available in M3 7.1

Alternative Lawson solution available

1. Planned Available in M3 7.1

Aligned Idea 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 Aligned Idea Aligned Idea

Resources unavailable at this time Resources unavailable at this time

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 Available in M3 7.1 Aligned Idea

Resources unavailable at this time

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 0. Not Planned

Aligned Idea Aligned Idea

4. In Next release M3 10.1 0. Not Planned

Aligned Idea Aligned Idea

Resources unavailable at this time

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 LPD require more info

Aligned Idea 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 Aligned Idea Non-Aligned Idea

Requires major restructuring currently not planned Resources unavailable at this time 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 Available in M3 7.1 Aligned Idea Aligned Idea

Resources unavailable at this time

Resources unavailable at this time

Non-Aligned Idea

Lawson require more information to understand the requirement

1. Planned

Aligned Idea Aligned Idea

Resources unavailable at this time 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

LPD require more info

Non-Aligned Idea Aligned Idea

Lawson require more information to understand the requirement

Aligned Idea

Resources unavailable at this time

Aligned Idea Non-Aligned Idea

Resources unavailable at this time 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 Available in M3 7.1 Aligned Idea Aligned Idea

Resources unavailable at this time

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 Non-Aligned Idea Resources unavailable at this time 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 Non-Aligned Idea

Resources unavailable at this time 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 Aligned Idea

Lawson do not agree with this requirement 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 Idea Aligned Idea

Resources unavailable at this time

Aligned Idea

Resources unavailable at this time

Aligned Idea Aligned Idea

Resources unavailable at this time Resources unavailable at this time

LPD require more info

Non-Aligned Idea Aligned Idea

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

Resources unavailable at this time Alternative Lawson solution available

Aligned Idea

Resources unavailable at this time

Aligned Idea Development on Hold Aligned Idea

Resources unavailable at this time

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 Non-Aligned Idea

Resources unavailable at this time Lawson require more information to understand the requirement

Aligned Idea

Resources unavailable at this time

Development on Hold

Aligned Idea

Non-Aligned Idea Aligned Idea Aligned Idea

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

Resources unavailable at this time Resources unavailable at this time Resources unavailable at this time

Aligned Idea

Requires major restructuring currently not planned

Aligned Idea 4. In Next release M3 10.1 Aligned Idea

Resources unavailable at this time

Aligned Idea Aligned Idea

Resources unavailable at this time Resources unavailable at this time

Aligned Idea

Resources unavailable at this time

Aligned Idea Aligned Idea Aligned Idea Aligned Idea

Resources unavailable at this time Resources unavailable at this time

Research Investigation Project

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 Aligned Idea

Resources unavailable at this time Resources unavailable at this time

Aligned Idea Non-Aligned Idea

Resources unavailable at this time 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 Non-Aligned Idea

Lawson require more information to understand the requirement Lawson require more information to understand the requirement

Non-Aligned Idea

Lawson require more information to understand the requirement

aligned idea require furher info

non aligned

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

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

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

In ESM&R 1.1

updated April 2010

MOS replace SOs