24 results found
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Optimizing Efficiency in the Attach Part to HU App
The "Attach Part to HU" app currently allows users to add only one part at a time, which can be time-consuming. The suggestion is to enhance the app by adding a looping option within the flow, enabling users to add multiple parts consecutively without restarting the process each time. Additionally, the app currently supports adding only one serial at a time, and the recommendation is to enhance it with a multi-select option, allowing users to add multiple serials simultaneously for improved efficiency.
3 votesThank you for voting on this feature request. Our product team is currently reviewing it and evaluating its feasibility and potential impact. We will keep you updated on any progress.
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Allow eq and in operator on the same entity
we would like to use both the eq and the in operator on the same entity within a set and if the IN operator consist of only one “value” then the connector will crash and give the following error “Operation failed. Multiple key predicates cannot be specified for the same entity set.“ but if you set more than one “value” it will work as intended.
5 votesThank you for voting on this feature request. Our product team is currently reviewing it and evaluating its feasibility and potential impact. We will keep you updated on any progress.
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IFS Supplier Portal
We are looking for feedback on what requirements people have for a Novacura Supplier Portal.
Examples could be:
RFQ responses Inventory Management Purchase Order ManagementOnce we gather the requirements we can plan the development
1 vote -
Infor M3 - Introduce a function to support ASN/Supplier Delivery Note and Packages receipts
There's a missing function to support an advanced shiping note receipts which could be integrated to Receive Purchase Order app.
User should be able to fetch the lines either using Detail (scanning EDI-sent SSCC numbers) or Bulk Search (choosing a pending Delivery Note from the drop-down menu) branch.
The feature will be of a great help to all customers which have EDI integration established with their suppliers as well as will support the receipts of Internal Sales Orders.Please have a look at the attachment of UI layout proposal.
best regards,
Adam Wojtyniak1 voteWe are happy to inform you that development work has begun on your requested feature. Our product team has assigned resources and is actively working on implementing it. We will keep you updated on its progress.
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