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eFactoryPro 3.0

eFactoryPro 3.0

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58 results found

  1. PM Contract Filter Editor does not have Asset ID option.

    In PM Contracts, using the Filter Editor, there is not an option in the Column field for Asset ID. The Asset ID is the common equipment name and would be recognized by most people which would probably be the most used Column selection.

    4 votes

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    completed  ·  3 comments  ·  Client  ·  Admin →
  2. Search STOCK parts by MFG part number

    From Tiffany VanDyke: no way to search STOCK parts by manufacturer part number.

    9 votes

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    3 comments  ·  Client  ·  Admin →
  3. Ability to add new bin location to parts

    Ability to add bin location to stock

    9 votes

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    0 comments  ·  Client  ·  Admin →
  4. Make an Open Requisition Report

    A report to see the open requisitions the buyers have not filled yet. Every morning i run the open PO report, it would be nice to run an open req report so we don't have to go through each one to find the one we want to edit or escalate

    1 vote

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    completed  ·  1 comment  ·  Client  ·  Admin →
  5. Add mfg. part # and bin location to parts usage report in client

    Add mfg. part # and bin location to parts usage report in client

    3 votes

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    2 comments  ·  Client  ·  Admin →
  6. Links, and hours

    In SAP 2 we had links to Quality Recognition, Email, Workday, FMS Tech Library, RCA Tool, etc etc, We also had the ability to click Hours confirmed and verify our hours on work orders, Are there plans to add these functions to SAP 3.0?

    3 votes

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    completed  ·  4 comments  ·  Client  ·  Admin →
  7. Customer Accounting Code for each Part ID and on the Billable PO report

    The Billable PO report needs to have a customer account field as a requirement of the customer. This will need to be addressed before the end of the month to appropriately invoice the customer. See previously submitted materials invoices to the site 445 USG customer as a reference. Each part number needs to have an attached accounting code.

    2 votes

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    completed  ·  1 comment  ·  Client  ·  Admin →
  8. NEW INVENTORY PART NUMBER REQUEST

    I AM THE CMS FOR NKC ANS I AM BEING TOLD THAT THE ONLY WAY TO GET A NEW INVENTORY PART NUMBER IS THROUGH A WORKORDER. MANY TIMES THE CUSTOMER WANTS ME TO ORDER PARTS AND PUT IN STOCK SO THEY HAVE THEM WHEN THEY ARE NEEDED. THERE IS NO NEED FOR A WORK ORDER YET. IS THERE ANOTHER WAY TO REQUEST A NEW INVENTORY PART NUMBER. ANN BOWMAN

    1 vote

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    0 comments  ·  Client  ·  Admin →
    completed  ·  Anderson, Jerry responded

    Hello Ann,

    Unfortunately there is no other way of getting a new inventory part number unless you go through a part need, with a work order.

  9. Add site field to PO report

    Please add a "site" field to the Purchase Order report in the Client so the SCS can print just their site's POs.

    1 vote

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    1 comment  ·  Client  ·  Admin →
  10. Safety Search

    Is there a way to search for safety work orders for a given time period. If not, can we have one? Please included the status.

    9 votes

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    completed  ·  5 comments  ·  Client  ·  Admin →
  11. Part Transactions-Need to Show Work Order

    For the Parts Transaction ID, it doesn't show the work order number the part was consumed. This is vital so that we can follow up with our techs. Thanks.

    12 votes

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    10 comments  ·  Client  ·  Admin →
    completed  ·  Anderson, Jerry responded

    Sean,

    On the Part Transaction, there is a field called “Reference ID” that shows the associated Work Order ID. ex. RID:13475. The comments will also say “Work Order Issue”. Thank you.

  12. PM's should not be in the Recent Tasks page

    The "Recent Customer Tasks" should not have the PM's. It is not needed and just clutters up the page making it more difficult to navigate.

    7 votes

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    completed  ·  5 comments  ·  Client  ·  Admin →
  13. Site needs to be able to add specific text to a receipt for service.

    Site needs to be able to add specific text to a receipt for service.

    SAP – when site creates a SES (receipt against an AU/service PO), there is a text field to include the invoice #, service ticket #, detail about the job, etc. This text is used by AP to make sure they are matching the correct receipt with the invoice they are processing.

    EFP3.0 – there is no text field for AP to match against. (On the 88 PO SES, the Short Text just copies the PO line description from 3.0.)

    We’ve already had one example of where…

    2 votes

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    completed  ·  1 comment  ·  Client  ·  Admin →
  14. Need functionality to un-release purchase requisitions

    This is a function performed daily and is essential to buyers operating efficiently

    5 votes

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    completed  ·  2 comments  ·  Client  ·  Admin →
  15. 3 votes

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    completed  ·  0 comments  ·  Client  ·  Admin →
  16. Need a way to report on the buyer who executed the PO

    Currently only able to report on the buyer assigned to the site and not the buyer whom completed the work

    2 votes

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    0 comments  ·  Client  ·  Admin →
  17. It would be nice if eFP automatically determined and flagged a task as planned.

    I'm already adding steps and changing the planned start and stop dates on the task. Could the system could use this criteria to determine if a task was "planned".

    3 votes

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    completed  ·  1 comment  ·  Client  ·  Admin →
  18. I need a Report for pulling mass Purchase Order data out of eFactoryPro 3.0

    I am in need of a report that can be ran out of eFactoryPro 3.0 and easily exported into an excel format. We would use this report on a daily basis to view information for all open purchase orders.

    4 votes

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    1 comment  ·  Client  ·  Admin →
    completed  ·  Anderson, Jerry responded

    The report is currently in Production

    File→Reports→Purchase Order Detail

    PBI 24828

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