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P2P

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12/4/2011
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USER GROUP P2P Q&A SCHEDULE

PRIORITY QUERIES Answer Action

Have to drill down into too many screens, not clear where Agree- The system does have lots of screens some

information is basically showing the same information. Over time we

will hopefully get more used to it. It is possible to

move items on screens around. Mike the ABS

consultant has been doing quite a lot of this lately.

When he has finished please let the E5 team know of

any other suggestions that may make things a bit

easier for everybody.

Should be a central/school event log for held invoices not a personal Not possible at the moment We will ask ABS if a report

log could be written by School

P2P may not be relevant within the next few months-to be replaced. Most of what has been set up in E5 in terms of coding,

Why? users, suppliers, authorisation etc. will be used on the

e-marketplace, therefore when we move onto the

marketplace most of the work will not be wasted if

will just be a different front end.

GRNing own orders appearing on users worklist It is the responsibility of the original Requisitioner to

ensure the order goes right through the system, even

though you should not GRN a self-approved order. We

could prevent self-authorisation but this would

probably be more frustrating.

Event manager-Receive own orders Think this is the same point as above

Cancelling an order should cancel both order and linked requisition. Some people may wish to just amend the existing

Instead of doing both stages requisition to recreate an order therefore it is not

automatically deleted

Shared work list required Not possible at the moment, same point as above I We will ask ABS if a report

think could be written by School

Work list says price mismatch when its receipt goods. Why can’t it The system does not make this distinction

just say so

Too many screens /It’s confusing Agreed, hopefully additional soft painting has helped

with this





Page 1 of 4

Version 1.0 25/01/2011

USER GROUP P2P Q&A SCHEDULE

OTHER QUERIES Answer Action

VAT on requisitions Please can an example be provided, it should

recalculate.

Receive goods, still on worklist says received 1.0000 goes to quantity A one -off I think

to receive box as if it wants you to receive it again.

Part Invoices places on system, creates 2 receipt goods request and If you contact the E5 team a process can be run on an

one price mismatch in worklist. What order do you do then? Took adhoc basis to check these have cleared as they run.

several days to clear

Telephone and fax on the order This has been included on the next version to be

released in January

Event manager should relate to the order number rather than the We would prefer this but it is not possible, order

system reference number can be found within a couple of clicks.

Split analysis option-Still a cancel should be a save button Screen needs to be soft painted

What to do with held invoices on worklist Manual now available on website Invoice Resolution

On order query cannot view line text Can see a copy of the order using v1 button

Unable to cancel orders Instructions now available

Orders for Authorisation goes to wrong Authoriser Contact E5 team re set up, also possible to deselect

authorisers if you just want requisition to go to one

person

Line text added after line complete not logical Agree, really want to put this in when dealing with

description but then may waste time doing typing that

cannot be validated later.

Not user friendly Agreed but hopefully additional training will have

helped

No Authorisation-off site Can authorise off site on sun global desktop

Cannot locate orders which are complete-go off radar Can view all orders in complete stage on Orders

enquiry contact E5 team for info

Buttons seems to change not obvious names e.g cancel Buttons are changing at the moment-hopefully to

make things easier.







Page 2 of 4

Version 1.0 25/01/2011

USER GROUP P2P Q&A SCHEDULE

50 characters on line text is far too short Line text is now 40 but you can use as many lines as

necessary

During order process supplier prompt cannot locate all suppliers Should be able to see all suppliers enabled for

purchasing, can user provide an example

Cant it display purchase order number and the customer name on It does show order number, will look into wether

email notification when order is raised supplier can be brought on. Not sure why this is

required?

Not all schools or planning units-following process renew

recommendation to centralise purchasing

Being allowed to send to a specific Authoriser (like old POP system) Can deselect certain authorisers. Notes are available

Cannot view invoice unless problem on work list Can view from the general ledger now but we are

looking into linking it to the order

Authoriser unable to see line text on requisition Will get this changed

Things told possible still waiting i.e requisition screen

Split analysis. Amounts need to be entered in gross as opposed to Yes it is like this. Mike to look into

net in everything else

Not easy to see the details of the requisition Additional training should have helped, use 'eye' icon

to see the full requisition

clear mismatch messages required These have been improved

Ability to tie up a requisition to an order This can be done from lines and linkages- further

training can be given

The system doesn’t support more than four cost centres in one This should not be the case Does the user have an

requisition example

Once a requisition has been saved the VAT cant be amended Maybe need to use the revise button? (Mike)

When a warning has been accepted, it keeps coming back up (in a Yes this is the case- the system is line based and needs

multiple line requisition) to validate each line.

Why are there so many tax options? ZER and EXE are confusing. HMRC has all these options therefore we have to use

them

Split analysis doesn’t work/Presents problems sometimes Now resolved and working







Page 3 of 4

Version 1.0 25/01/2011

USER GROUP P2P Q&A SCHEDULE

The prompt box that appears after an order has been GRNed is not Yes I agree, it would have to be a change made by ABS

needed

Not sure what to do about held invoices, just keep doing trial and There is now a manual available on this Manual on website

error

Raising requisitions for another cost centre but it doesn’t allow me This is due to the authorisation structure please

to self authorise contact E5 team with details









Page 4 of 4

Version 1.0 25/01/2011



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