Auto Run MRP

This enables the parameters for the “Purchasing > MRP for Manufacturers > Material Requirements Planning” procedure to be stored and a new version “Purchasing > MRP for Manufacturers > MRP run with no prompts” to run or be run on the task scheduler and process with the defined parameters with no user intervention.

Mandatory Customer PO

The customer flag to force the entry of a ”Cust’s PO” number before a Sales Order for that Customer may be created or updated.

Part MRP Flag

The part flag for MRP module enables the setting of a flag for any part such that when that part is added to a Sales order which is already at a matching flagged MRP status or when a sales order is moved to such a flagged status all order item parts MRP value is used for the sales order line MRP flag. See Sales Order Items form MRP?

Repeating Tasks

This module enables a priority task to be defined as repeating based on numerous criteria in a similar way to that available in other calendar programs E.G. Outlook. Any modifications to details of a task which is part of such a repeating sequence are automatically copied to the other tasks in the sequence. Tasks may be moved within the sequence or removed from it or the whole sequence removed in one procedure.

Exchange Rate Feed Downloader

This module allows the automatic loading of exchange rate data into Priority. The executable downloads and reformats the XML feed data (to make it Priority friendly), and Priority loads this data using the procedures added by this module. This is well suited to automatic use.

Invoice Payment Schedule

This direct activation on the Multi-Shipment Invoice and Multi-GRV Invoice forms enables the user to automatically create Payment Instalments’ based on Invoice value and user defined first payment date, payment frequency and number of payments.

Standard Cost Detailed Analysis Report

New report showing Standard cost detailed analysis, same information as the Standard cost analysis report but including new section for the Labour cost analysis per manufactured assembly.

Quotation Discount Percent Update

This direct activation on the quotation form allows the user to change the percentage discount given on all quotation lines with the option to override any existing discount percentages or just give lines currently with no discount the new percentage discount.

Certitax USA Tax Codes

The Certitax module enables the system work with the multiple tax codes of the American sales tax system.

Export Bank Payments

The Bank transfer module enables to send the bank an order for paying various payees by loading a single file for outstanding payments.

Office Add-Ons

Medatech information technology specializes in developing satellite applications for Priority ERP, using Microsoft visual studio developing tools. These applications work online with the Priority database for example: E-commerce web sites, Suppliers portal, internal portals...

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