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Votes
5
Multiple currencies in ZAM purchases
When creating purchase record details, there's only one currency to use. Some customers purchase in EUR, USD and HUF from different vendors. ZAM may provide a way (a ...
Comments (0) | by: János N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Purchase management
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Votes
4
Integration in Service Desk for Licenses assigned to hardware items.
We would like to use ZAM to feed Service Desk for assigned licenses. 1. The current flow in ZAM for Departmental License managers to a) enter a PO and vendor, b) assign a ...
Comments (1) | by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Purchase management
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Votes
6
Auto-create Licensed Products and Entitlements from catalog prods
In most of the cases, it is a repetitive and cumbersome process of 1. creating catalog products 2. then create license products with the same ...
Comments (1) | by: János N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Purchase management
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Votes
1
Financial Management Capabilities
ZAM has never claimed to have strength in financial management with only three fields in the purchase record area to store pricing information and an aggregate cost field ...
Comments (0) | by: Bruce M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Purchase management
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Votes
6
ADF fields for Purchase Records
There are ADF's available for Catalog Products, Contracts and Licensed Products, but not for Purchase Records. We need more additional fields to add fields likeinvoice ...
Comments (2) | by: Oliver v. | over a year ago | Last activity over a year ago | Status changed over a year ago | Purchase management
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Votes
2
Improve Purchase Record Sorting
In the Purchase Record main folder, if you add sub-folders, they are never sorted in any order that makes sense. Suggest they should be sorted the same way that items are ...
Comments (2) | by: Bruce M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Purchase management
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Votes
6
Facilitate entering multiple purchase record details
When you manually create a purchase record and add multiple details to it, most of the values you have to type in for the fields like "Invoice Number", "Expiration Date", ...
Comments (2) | by: A. R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Purchase management
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Votes
1
Master Reseller/Vendor list
It would be nice to have a way to set a master approved vendors list for when entering new devices or software. Such as when in Create New Purchase Record the Reseller ...
Comments (0) | by: Ben W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Purchase management
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Votes
1
Import Purchase Records - no one use it? Need somthing for leasing ...
There is a functionality where you can import purchase records in different file formats. I've never used this and didn't know any customer who is working with this. 1In ...
Comments (0) | by: Martin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Purchase management
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