1) Require Debtors Account number to move from a 7 Digit to a 10 Digit number (I don’t
believe this is the correct thing to do.
2) Option to use PicknPay Stock code on Invoice instead of the Hermes standard Code.
3) If the client has a Pricelist, only allow Sales on items that are on the Pricelist. Under Control,
have option to “Only allow Pricelist Items”
4) Increase Branch from 99 to 999.
5) Ability to set up a Master Pricelist.
6) Ability to link a Client to a Master Pricelist. If the Master Pricelist is changed, must update
other Pricelists Automatically.
7) Ability to load a Promotion Price per item on the pricelist per customer.
8) Must not allow duplications on the Pricelist.
9) When tick (3) is on, must just print items on the Pricelist when printing Debtors Pricelist.
10) If Special/Promotion date is set, Print Start & End Date on Pricelist with special Price
11) Must be able to print a Pricelist that also shows Cost Price, Normal Price & % variance
between Normal & Special.
12) Write a module that works the same as the Automatic Purchase Order for the Branch. The
idea is that the Branch orders from Head Office as if it is a Supplier.
13) Write an .ini file that will not allow a Debtors Account to be saved if All fields are populated
a. Address 1
b. Address 2
c. Address 4
d. Telephone
e. E-Mail Address
The ideal would be to provide an Entire list of all the fields in Revelation. Each company
should be able to tick the fields that they would like to be mandatory. Revelation must then
have a Red Asterisk next to the mandatory Field.
14) Be able to link a client to a Warehouse. Clients that are not linked can purchase from any
Warehouse but clients that are linked to a Warehouse can only purchase from that
warehouse. It would make sense that a Warehouse tick box can be populated per client.
15) Have a Report that will print Sales Orders/Invoices per Delivery date (range) per Delivery
Method. The idea is to be able to print a “Loading Manifest” from a Sales Order/Invoice
range. (Sales Order report to be used as a Picking manifest and the Invoice Report to be
used as a Loading manifest). The Picking manifest must show Stock items per order with Bin
Locations and the Loading manifest must show Invoice number per Delivery Address per
Client.
16) When printing Stock return Report with Reason for return, must not just give option to print
reason, but must be able tick the Reasons to be listed on the report per reason. Alternately,
must list the Credit notes per Reason.