• 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 ...

  • 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", ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...