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#37112 - 05/28/13 07:30 PM PO Printing/Emailing
Steve Schwartz Offline
Adagio God

Registered: 03/10/02
Posts: 4511
Loc: Wynnewood, PA
In PO 8.1B there was a way to (multi)select which POs you wanted to print or email in the case where there were multiple vendors on a PO. I don't see that option in PO 8.1C, and it is very needed.

Am I missing something? If not, please consider putting this feature back (although I realize users can revert to 8.1B to print or email POs).

Steve

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#37116 - 05/28/13 08:46 PM Re: PO Printing/Emailing [Re: Steve Schwartz]
Retired_Guy Offline
Adagio Master

Registered: 03/16/99
Posts: 10504
Loc: Canada
Sorry, but multi-selecting elements to print is not available in Adagio PurchaseOrders V8.1C as it is not available in any other Adagio module.

We understand why this feature is useful and it will be high on the list of features to consider for the next Upgrade.
_________________________
Andrew Bates

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#37117 - 05/29/13 04:08 AM Re: PO Printing/Emailing [Re: Retired_Guy]
Steve Schwartz Offline
Adagio God

Registered: 03/10/02
Posts: 4511
Loc: Wynnewood, PA
Hi Andrew

I hope the next Upgrade comes out soon because in the meantime I will have to tell my users who issue POs for multiple vendors and want to print those POs to PDF or use the email function (or want to conserve paper) that they are not a candidate for upgrading to 8.1C.

Steve

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#37119 - 05/29/13 05:58 AM Re: PO Printing/Emailing [Re: Steve Schwartz]
Retired_Guy Offline
Adagio Master

Registered: 03/16/99
Posts: 10504
Loc: Canada
We are not scheduling any development work on features in Adagio PurchaseOrders currently. We will wait for feedback from users to help us determine where the next development priorities should be.

I believe that users will need to balance the trade off between doing without more than 100 product upgrade features against one element that didn't make this release.
_________________________
Andrew Bates

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#37170 - 05/30/13 04:41 PM Re: PO Printing/Emailing [Re: Retired_Guy]
Steve Schwartz Offline
Adagio God

Registered: 03/10/02
Posts: 4511
Loc: Wynnewood, PA
Leigh suggested a brilliant workaround which I want to acknowledge.

For those cases where only the primary vendor need receive a PO, which is the case at least 90% of the time, the answer is to uncheck the Print and Email Send Method for the secondary vendors in the Payee/PO tab of vendor maintenance.

Steve

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