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Other Macola Tools by Gain Focus Technologies We have developed a VBA based application called
Popup notes which automatically appear when you are working with Customers, Vendors, Items, Customer Orders or Purchase Orders.
Here are some sample screenshots:
Some examples of the use of popup notes include: Customer and Vendor relationship Management Inventory Management Up-sell and Cross-Sell Notes Popup Notes for Macola works for ES or Progression, however the Flexibility module is required to use Popup
Notes, as is a SQL database. Price $1,500 plus 15% Annual Maintenance. Change OE Order’s Customer # Another application
we developed at the urging of 2 customers is this utility that changes the customer number of an open OE order.
Again, this is a dangerous tool, but if you have a business need to do this, this application fills the bill quite
nicely. Price : $1000 plus 15% Annual Maintenance.
CRYSTAL REPORTS “HOUSEKEEPING” BUNDLE FOR MACOLA PROGRESSION OR ES • Items with no Standard Cost • Items without a Buyer Planner Assigned • Purchased Items without a Primary Vendor • Items without a P&IC Code • Items without an Order Policy Code • Manufactured Items without a Routing • Manufactured Items without a Bill of Material • Negative Quantity on Hand Report • Obsolete Inventory on Hand Report • Order Policy “P” Items with a Planning Period • POP Items without Value Added Costs • Purchased Items without a PO Lead Time • Aged Open Purchase Orders w/Date Prompt • Aged Open Shop Floor Orders w/Date Prompt • Aged Open Sales Orders w/Date Prompt • Aged Open Production Orders w/Date Prompt • Orphaned Items – aka Purchased Items not assigned to a Parent Item • Master Scheduled Items without a Consume Forecast Method • Serial/Lot Items with Serial/Lot Quantity on Hand Not Equal to the Item Quantity on Hand • Bin Controlled Items with Bin Qty on Hand Not Equal to the Item Quantity on Hand. All this just $1,000.00 Also available as an Event Manager Event Pack just $1,500 OE Change Dates: This
application takes a range of order numbers and a customer number as input parameters, and then changes the OE dates.
A very effective tool to push out a delivery date on a large order with many lines. Price: $1000 plus 15% Annual
Maintenance.
Update PO Line Items: This was written to help a customer clean up their Received Not Invoiced report. While
this can be dangerous if used improperly, it is a quick and easy way to make PO Line items fully vouchered, hence cleaning
up the report. Price: $800 plus 15% Annual Maintenance
Since a picture is worth a thousand words, here is a screenshot:
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