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CBA Enhancements Survey

Following are some requested enhancements which have been short-listed for review. Using the form below, you may vote* (once only) for which of these features you would like to see introduced into CBA.

When an enhancement request gets enough votes we will endeavour to include the feature in the product, but don’t forget you will need to be on CBA Version 11 or higher to be able to receive any new features.

This enhancement list will be periodically updated to include new items and remove any less popular ones.

Contact Name	*
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CBA Serial No	*
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	* required fields

Please vote for at least one of the following enhancements:

	User Password Expiry Provide the ability to set an expiry date on passwords. When there are 7 days before the expiry date the user will be prompted with a warning that their password is due to expire and to contact the system supervisor. Once the expiry date is reached the user will no longer be able to log in.
	AR Invoices - Total Quantity Allow a Total Quantity to be displayed in the invoice total. This would be applicable to Invoice, Credit Note and OE Order entry.
	AR Invoices - Default Quantity Allow each stock code to have a default quantity set. This would be used as the default quantity when entering customer invoices, credit notes and OE orders.
	Inventory - Suggested Reorder Report Provide an option for whether or not to print the 2nd line of stock description.
	Inventory - Margin Report Provide an option to print the report in stock code description order.
	Order Entry - Freight Free Flag Allow a Freight Free flag to be set against customers that then warns if a surcharge for freight is entered on an order.
	Order Entry - Invoice Preparation Have an option to have the branch on the invoice batch determined by the branch of the customer the order is for. This may end up generating several batches for the one order confirmation run depending on the orders being confirmed.
	Order Entry - Short Supply Allow a new option for handling the short supply of goods on a packing slip. The new "reinstate" option will simply put the quantity short supplied back on order rather than backordering or cancelling it.
	Purchase Order - Receipt Entry Date Display a warning if the Receipt Date is outside the month of the date entered on the batch header.
	Payroll - Reverse a Pay Run Provide a new program that will allow a pay run to be reversed. For audit reasons, this would not actually delete the original pay run but create new transactions that reverse the effect of the original ones.
	Sales Analysis - Print Reports without Update Allow a command line parameter to turn off the option to Update from Transactions and simply allow the reports to be run.
	Special Pricing - Copy Customer Provide the ability to copy special pricing from one customer to another.
	Special Pricing - Deletion Provide the ability to delete special pricing in total for a customer, customer type, stock code, or stock category.
	Comments Please enter any other comments you would like to make: