ADP bugs/quirks you would like to see fixed

ADP bugs/quirks you would like to see fixed

Postby Ironchild » Wed Feb 25, 2009 5:29 pm

69mach1, typing in CAPS usually signifies "yelling" when typing on the internet. Maybe that's why ADP requires CAPS because thats the only way it will half work.........by yelling

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"You want a 710 part?"
Ironchild
 

ADP bugs/quirks you would like to see fixed

Postby Matt Parsons » Thu Feb 26, 2009 8:22 pm

scotstrong - can you drop me an email at matt_parsons@adp.com

I want to discuss something with you. Thanks in advance.

[This message has been edited by Matt Parsons (edited 02-26-2009).]

Matt Parsons
 

ADP bugs/quirks you would like to see fixed

Postby Mike » Mon Mar 02, 2009 5:28 pm

Ditto's to the comment by Stevenspeaking posted 02-23-2009 @ 01:02 PM.
Mike
 

ADP bugs/quirks you would like to see fixed

Postby MuDDy Thoughts » Fri Mar 06, 2009 2:26 pm

A report on labor types that are changed after the Repair Order was opened would be nice. Or report on the parts price changes that were made because of a labor type change.
MuDDy Thoughts
 

ADP bugs/quirks you would like to see fixed

Postby Stevenspeaking » Fri Mar 06, 2009 10:04 pm

Websuite 2007s

CPO

I'm not sure why, but my office gets upset with us if we put two different invoices on a single PO. We need to make a second PO for the second invoice.

Steven

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Its like a big lifesize chess game.
Stevenspeaking
 

ADP bugs/quirks you would like to see fixed

Postby Mike » Tue Mar 10, 2009 2:09 pm

Steven,

The comment about multiple invoices on a PO may have more to do with your office procedures than with ADP software.

We use CPO for EVERYTHING we purchase, and it is not at all uncommon for us to have multiple invoices (from the same vendor of course) attached to a single PO. As far as payables go, this works flawlesly.

Is it a check and balance issue of some sort within your office that prevents you from doing it this way?
Mike
 

ADP bugs/quirks you would like to see fixed

Postby Stevenspeaking » Fri Mar 13, 2009 1:40 pm

websuite 2007s

Function I

When you do a large part order we put our notes under the ship to field. (so we don't go to page 2 and pay for an additional click) You release the invoice before it is complete because it is just a nameplate left. When the nameplate comes in the sor creates a new invoice. The CYA notes that were added in the ship to field do not carry over.
The same thing happens with the Comments field.

Steven
Steven

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Its like a big lifesize chess game.

[This message has been edited by Stevenspeaking (edited 03-13-2009).]

Stevenspeaking
 

ADP bugs/quirks you would like to see fixed

Postby partsman662002 » Mon Mar 16, 2009 12:18 pm

How about making it stop mysteriously changing from the new to old screen.
partsman662002
 

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