Feature Requests

We love the new comments feature. Is there any way that you can add an ITEM identifier to each comment? This would be helpful with resolved comments. Also, I think showing the actual date the comment was made vs the # of days ago would be a better identifier tag when reviewing older comments when collaborating.

Can we add the ability to FILTER the MANUAL AP Exporter by data set or default to the data set you are in when manually triggering an EXPORTER? We would also like the ability to export the data at a WEEK granularity or a TOTAL granularity.

Can you please add EOP Units, # of Planned Weeks, & Calculated ROS (or Final ROS used) to the AP Exporter data set?

If I change the output metric (for example AUC), it doesn't carry forward. Example: Receipts AUCs are all $0 but there is a Receipts Cost for many of the seasons under that class/subclass. And Receipts AUC is set to output being Receipts Cost.

Can we add filters to the "Recommended Purchase Orders" screen that allows us to isolate PO's by Style, Style-Color, User Created, & Notes (contains). Or add a view that better allows us to track what we have approved/issued/exported to our ERP by Category/Div/Dept/Item?

In Toolio excluding "Markdowns" are defined by excluding demand in transactions with any discounts (perm or promo). This excludes too many unit sales because of coupon and company promos that are constantly going on. Specifically this would exclude a lot of Full Price Sales Type sales that we would want to include because they are early life healthy sales. Can we change this to a exclude "Sales Type x" button?

After PO's are issued, users need to manually action sending the Toolio PO to Netsuite in the recommended PO screen. Ideally there wouldn't be another step and the PO would be sent to Nestuite once issued. Additionally, the System allows the users to export multiple PO's of the same Toolio POs. Once a PO is sent to Netsuite to be created the system shouldn't allow you to create another PO. You can only approve and issue a PO once. We would like the same logic to apply to the Netsuite exporter process.

If a time frame does not recommend a size for a future PO there is no option for the user to add any of the missing sizes. Sometimes to optimize flow/MOQ it is better to add a quantity of the missing sizes. Can we create the ability to add/buy any of the missing sizes to a PO during the PO creation/approval screens?

Can we have the ability to apply the Order Cycle at a Style-Color Level instead of the Size Level? Or have the ability to consolidate receipts over time into ONE order at the PO creation process without having to manually change each sizes NDC date?