Would like option to mark products for separate reporting, we supply GFK with sales data and if we could mark the products required and be able to report on it that would save us a lot of time and effort. Don't know if this can be done without creating an additional supplier category but would be very useful.
KLK 
There is a feature already to view who owes you money and print statements etc. But can we have something similar for suppliers so that we can have a statement/ view option with purchase invoices and amounts due etc?
KLK (P.S. I'm keeping suggestions coming!)
KLK said:
There is a feature already to view who owes you money and print statements etc. But can we have something similar for suppliers so that we can have a statement/ view option with purchase invoices and amounts due etc?
KLK (P.S. I'm keeping suggestions coming!)
LOL - the more the merrier 
Will have a think about this one later and might break it into a new topic so we can keep it separate from teh other stuff. This thread is getting fairly long now 
Regards - Richard (Easify Developer)
Richard said:
If you create a copy of an order, you can change the customer on it by dragging a new customer to the duplicated order. That functionality exists now :)
PS. FP6 is going to be some way off, so we will probably release a minor update before then and incorporate some of your feature requests before FP6 
Thanks the drag and drop works fine for me, especially now that I realise I can change customers that easily, but I do have a big screen 26" (no I'm not bragging - honest)
Haha I don't have 26" but I do have 3 monitors
Regards - Richard (Easify Developer)
Richard said:
Haha I don't have 26" but I do have 3 monitors ;)
Now two I can understand - programme on one and say user instructions on the other but three - I detect a hint of indecision, but on second thoughts perhaps there's soon to be a French version of Easify?
peter said:
Richard said:
Haha I don't have 26" but I do have 3 monitors ;)
Now two I can understand - programme on one and say user instructions on the other but three - I detect a hint of indecision, but on second thoughts perhaps there's soon to be a French version of Easify?
The 3rd is a touchscreen, so not French but maybe a Braille version
Regards - Richard (Easify Developer)
Certainly for our operation it would be useful to have as the first line of every order 'Time Spent' or words to that effect. I doubt that everyone would need this but perhaps something similar?
Bottom line therefore is would be possible to select a 'Product' that automatically appeared on every order.
There is a improvement on that which would be a Daily / Weekly Time Sheet function whereby the individual is able to post time against an order(s) which would in turn populate the line above.
Haven't noticed a place for a suppliers email address and that is the way we place most of our orders... and Quotes of course. How do I ask multiple Suppliers to quote against a specific job? Just for the icing on the cake, having got those quotes I would need to select a 'winner' and place an order.
If only to complicate matters a little further we would normally have a range of quantities for them to quote against, 4 would be a good number (say 1000, 2000 3000 and 5000).
Good points raised there Peter.
Could be useful to raise a purchase, and then send it out to quote with one or more suppliers. as you say, you could then raise a PO with the best supplier. Could automate this somewhat by having multiple suppliers per product.
Regards - Richard (Easify Developer)
