but we are already using with OL2007....just limited to 1000 contacts, which is worked around by using the "sync" for the address book ;)

Thanks Daniel, if you have it working on 7 can we obtain the BETA? :confused: Who cares if it works on some outdated OS, the idea of a BETA is to test for current use I thought!

thanks, been using this workaround with no real issues. The existing "Integration" is still a little "buggy" when rebooting and first login to OL but I am sure you would already be onto that. Thanks for the update :)

Hi Daniel, suggest you update your own OS before releasing NEW updates. I had a fiddle with this and found that unless I roll back my BETA Windows7 to your requested "XP (SP1)" I cannot install this UPDATE. Have you anything a bit more recent we can give a go for you?

I have an issue here with OL2007/VISTA. When updating the "NS address book" in my contacts folder, I am unable to bring in all the contacts I have marked under my category "BM". I have tried deleting in NS and adding again, no different. I have noticed that I have 1000 contacts exactly in my address book.....could NS have…

Hi Nick, yes, I have this enabled but not the problem. The "category" is like the sales man initials (BM, SE, JF etc etc) that are used when sync'ing to OL. The issue is that when the sales man leaves the company there is no way to delete the "category" (his "initials" ) from the system. There was no "Mass Update"…

did your "work" numbers come through? I am near certain mine were sync'd ok yesterday but now won't come through.....can't seem to find any fields to turn on/off.

keen to see the BETA but my emails to join up go unanswered....I guess I don't fit the demographic? :p

Hello Lina, I am using VISTA/OL2007 and have installed the latest update. My issue is that with the "NS Address Book" added into my OL that now I have a duplication sync'd to my BlackBerry. What is the suggested here, delete my original address book somehow in "Managed Exchange"? Delete the NS address book? Unsure just how…

Any one know if there's a fix for working with Outlook 07? or any ideas when that fix will be available? I have same issues for a few months now, have asked the question but no reply to date. Full version about to be released here so they need to hurry it up!

We have setup whereby you can either go to the inventory item and spring a case from there or alternatively you enter the customers name and item number which then populates all serial numbers he has purchased. This all relates then back to the item in inventory under a "cases" tab in the template and also when searching…

One simple solution, especially when talking about schematics, is to create a Custom Item Field of type Document. Olivier, can this be then set as a download in the webstore? Looking for an easy way to attach the brochure & user guide to each item. I have a convoluted way around it but has to be something easier that I am…

the problem i have noticed with the advanced management is that the previously sold serial numbers do not show up in the "inventory detail" tab, it will only list items that have been received / sold after you implemented the advanced system. i have tried playing with the customise view function but I can’t get it to…

Thanks. This creates then a custom search which you then have to open searches and find it. Then it is relevant for only that particular item. Am I somehow meant top add this new "custom search" back to the item template to replace the std one? I don't want this as a "one off" but as a permanent feature as was available on…

How do we now search for a "Serial Number"? When the item is obsolete and nil stock, the list does not show......:h_a_w:

Just create one custom field which calls up the new item used for replacement when you add the superseded item to "global search". This way, you can add yet another field, called for example "obsolete" to the old code and when using search lists select any items checked as "obsolete" to be highlighted automatically in a…

QUESTION: Why bother since the "ITEM" code is used automatically for the vendor code if this is left blank? As for the "Display Name", have you set your forms to use the display name instead of item name, then why not just set it back to default where it uses the item name. This would allow you to chuck your script & maybe…

are you saying that it doesn't work this way? Our procedure is receive the items, then the freight/duty bill is entered at whatever point it is received and is then tied back to the item receipt.....where is your system different to this? Our only issue that I am aware of is that you are limited with being able to enter 1…

check under the "inventory" tab inside the item and you will see the AVG Cost is changing by taking into account the freight etc. Set this field up as a column in your preferred item search screen along side your column showing "preferred vendor cost" (take care that you are showing this one in your currency AFTER the…

Hi Jim, can we add in there somewhere the need for multiple PO's to be received using a single item receipt? Otherwise, the whole thing falls apart since manually splitting the single freight/disbursements docket against multiple item receipts is simply a non event. Scenario: A factory in China accepts PO's over an 18…

does it not show on your 'INVENTORY" tab? I don't have a seperate tab showing for it. Have you found a solution to receiving multiple PO's/Item receipts against a single freight bill? :confused:

Steve, we tried using "orders" insted of "invoices" in "inventory management" preferences but had to change back as closed orders (where the salesman or customer cancels the order for whatever reason) were loading up our inventory levels. We tried again with latest release but again too many issues, I seem to suspect that…

The field you are looking for is vendor price. To ensure you only get the price for the preferred vendor, in your criteria set vendor is preffered to true. Preferred Vendor fixed the repeat of items on our screen, thankyou for the tip....any idea how I could still get my group items to display as they do not have a vendor…

make it inactive and start again. Forget about the past and move on :( Can you not make the current item a member of the assy item? We have about a 60/40 split of items v. assy items. Many times we have changed items to assy items and even some times, back again. It needs doing manually.

854270 covers the SSL not calculating on reorder inventory report in the BETA version, thanks Evan.

would it be a reasonable suggestion to have the manually entered ROP be the deadset minimum even after setting "auto calculate" so then it changes only of the calculation is greater than the manual entry? Otherwise, when entering say a new range of products, the ROP will always be zero if auto is checked. We do not bother…

Blocked whichever way we go.....have manually updated each record to show ROP as the single column, gave up on having a "min" and will just have to manually adjust any PO's. I have noticed that this still adds ROP to inactive locations. This means that if we change the qty to say "0" that the column still shows a qty which…

Mass update cannot update location-based reorder points, only when MLI is off. I don't quite understand the issue that remains. You are saying you don't want the calculation to happen on inactive locations? correct. Otherwise a visual check from the main items listing shows bogus figures in the SSL column. My Sunday has…

Hi Evan, I will step it out. [LIST=1] [*]enter new item (no sales history) [*]enter "0" qty for reorder point [*]enter "0" qty for PSL [*]check the auto reorder point box [*]check the auto PSL box [*]enter SSL qty = "1"[/LIST]The reason for this would be say for a new product line, you are unsure how it will sell, but you…

Hi Kent, be aware that you may only be using 5 minutes to formulate the report but don't forget that you then need to input the required inventory manually to PO's for however many suppliers you have.....personally I would stick to the inventory management as everything is working apart from SSL which should be fixed for…