The enhancement voting process is complete and the results have been compiled. The enhancements will be incorporated over two releases—Progression 7.7.500 (fall 2010) and Progression 7.7.600 (late spring 2011). The Progression Enhancements are as follows:
PROGRESSION ENHANCEMENTS
MODULE
BUG NUMBER
DESCRIPTION
AP
30.455.115
AP/AR Vendor/Customer File - size of the e-mail address is too small
31.576.856
Make AP accounts inactive by using a drop down box to indicate "B" (Blocked--no purchased allowed)
AR
31.576.818
Make AR accounts inactive by using a drop down box to indicate "B" (Blocked--no purchased allowed)
GL
22.614.792
Requesting the System Posting Date to be available in the GLTRXHST for General Ledger History Reporting
PO
20.301.465
Need to implement an RMA process similar to that of the Order Entry RMAM. Once material has been received, there is no formal process to issue a Return Material Authorization (RMA) to a vendor
16.759.632
Cannot produce a list of what was pruged, or their perferences either. No report is printed even though records are being purged
OE
17.211.673
Provide the functionality to add a surcharge to an OE order based on a specified percentage
30.399.572
Cash Receipts Applied to '0' are not populating Customer Accumulator for Invoice Paid YTD
31.342.483
Aging heading does not include range of customers listed at the top of the report when running for a range
27.691.505
OE/RMA - want some type of audit trail on the RMA transactions
32.321.689
Invoice form to allow addition of tot_qty_shipped
SM
32.109.944
SQL Searchers - allow default to be changed to 'contains'
We appreciate everyone who took the time to respond to the new procedure.