Another significant enhancement from last fall's list has been completed -
Online Backorder List By Inside Sales Rep. This new inquiry is intended to
list all unfilled line items by customer by order number for a selected inside
sales rep. Optionally, you can select all orders that are inpicking or all
open orders, regardless of whether the quantities are unfilled or not.
This new screen should cut down on wasted paper for hard copy reports.
A couple of other minor enhancements have been incorporated into the standard
package from custom user patches. These include:
- You can now declare vendor part number cross-references via the FM51 screen.
Then, when you print a purchase order, the system will check the cross-reference
file to see if the vendor has a different number for the item. This should be
particularly helpful for commodity items.
- You can now move inventory from display to available within the order entry
process without having to go the inventory adjustment screen. During O/E, the
system will alert you if you are out of stock on an item, but have quantity on
display. You can then force the quantity to available by entering a "Y".
Virtually all of the documentation has been converted to Microsoft WORD. We
are now in the process of editing it to bring it up to date.
PHONE SUPPORT STATISTICS FOR 1998
- Total calls (including faxes and e-mails) came to 1765, down 15% from 1997.
- The average response time was 14 minutes, compared to 15 minutes in 1997.
Broken down by functional area, the percentage of calls was as follows:
|
Inventory
Order Processing
File Maintenance
Operating System/Hardware
Sales Analysis
FAX Module
Accounts Receivable
Accounts Payable
DMI/VMI
General Ledger
Impulse
Paperless Warehouse
ERGO/DMINQ
Execusense
|
24.9%
19.8
11.9
11.4
7.1
5.0
4.5
4.3
3.9
2.8
2.6
1.1
.4
.4
|
|