SSP Support UK

History of update for jobs

 No visibility on who closed the job / need for sign-off We are also unable to identify who closed each stage of a job. For control and traceability, we need a sign-off at each stage. Ideally, when...

• SSP Support UK
• May 20, 2026 16:10
• 1 follower
• 0 comments
• 0 votes

Multi select items on bill of materials

We have a customer suggesting an improvement in WO / BOM. They noticed, they can multi select on beas bill of materials (very handy) however they cannot seem to do it on bill of materials within a ...

• SSP Support UK
• September 18, 2024 07:28
• 1 follower
• 0 comments
• 0 votes

Make Produmex compatible with SBO's approval process

Hello, Many SBO clients use a standard SAP approval process based on Credit Limits when raising Sales Orders.  Since SAP has introduced the option "Enable Updating the Document Generated or Updated...

• SSP Support UK
• March 24, 2022 12:49
• 2 followers
• 0 comments
• 4 votes

Return Request Text Lines to Transfer to Return / AR Credit Document

Can the text lines within a Return Request be set to carry through to a Return/A/R Credit Document when being processed via the scanner? At the moment, the lines are being missed

• SSP Support UK
• Edited June 14, 2021 08:41
• 2 followers
• 0 comments
• 3 votes

Prevent pickers from picking Shelf life non compliant stock with Alternate Stock Picking

The picking flows allow pickers to chose alternate stock from the scanner and does not validate the stock complies with the shelf life requirements as specified on the Sales Order (RDR1.U_PMX_SHLF)...

• SSP Support UK
• May 27, 2021 09:10
• 3 followers
• 1 comment
• 4 votes

Produmex - Request for equivalent of Support user

Hi Boyum We have a customer in the UK with 2 x Professional Produmex licences. The customer has encountered some issues have needed a deeper dive.  While this investigation is taking place this tie...

• SSP Support UK
• July 01, 2019 10:25
• 4 followers
• 1 comment
• 2 votes

Account Balance Ignore Future Remit

Would it be possible to have a checkbox to Ignore Future Remit when using the Print & Deliver BP Account Balance?   Similar to the SAP Ageing Reports?

• SSP Support UK
• June 05, 2019 06:52
• 2 followers
• 1 comment
• 1 vote
• Answered

Hi Rasmus I cannot think of a scenario where the current way is preferable (to keeping a gap between runs) Personally speaking, I think scenario 1 matches my 'expectations' Thanks  

• View comment
• September 06, 2018 12:03
• 0 votes

Hi Rasmus Here is an example of a Windows Scheduled Task that would fit the scenario.  I created the event at 11:10am.  Even though the event is set to fire at 9:15, it still fires at 11:15 Altern...

• View comment
• September 04, 2018 10:19
• 0 votes