Ideas

Showing 31

Credit note reasons

Add in the ability to select reasons for a credit note from a drop down list to ensure better analysis of credit reasons (i.e. invoicing error, customer returned due to product issue, etc)

Tayla Adams about 1 month ago in Invoice/Credit / New/Amend Invoice / New/Amend Return 0 Idea Accepted - Gauging Support

4 VOTE

Select a posting date when writing off incomplete orders or amending GRNS

Would be good to have the option to choose a posting date for the postings it makes when you're amending a GRN or writing off an incomplete order. As currently if you're cancelling/writing off an old PO your costings are posting massively outside ...

Raven Jones 3 months ago in GRN / Write Off Orders 0 Idea Accepted - Gauging Support

9 VOTE

SOP - New Return From Order allows you to return higher Qty than what was originally sold

I've noticed that Sage will allow you to create returns which then exceed the Qty originally sold. For example if you have a sales order which you sold 4x of something. You can create a return linked to the SO by using the "New Return From Order" ...

John Wilkins almost 2 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

10 VOTE

200 standard - Goods received in needs an item description added.

When confirming goods have been received it only shows the stock code. It would be useful to show a stock description so it's clear exactly what is on each line (As in Sage 50).

Wendy Greaves almost 3 years ago in GRN 0 Idea Accepted - Gauging Support

1 VOTE

Switch off Over receive option on purchase order receipts

A purchase order particularly from MRP has been created with decisions built in regarding stocking levels, consumption rate, value etc. If the amount sent by the supplier is greater, the decision whether to accept that quantity should lie with the...

Claire Nugent 4 months ago in GRN 5 Idea Accepted - Gauging Support

7 VOTE

Goods Receipt Capability in Workspace / Web

As an extension to the Purchase Requisitions Requests / Approvals, would it be possible to add in a Goods Receipt capability against PO's

Darren Tolley over 2 years ago in GRN / Web screens 0 Idea Accepted - Gauging Support

5 VOTE

Sales Return - Copy from order to exclude order lines not despatched

In New Sales Return, when selecting to "Copy Order", only order lines with quantities that have been despatched should be copied. This is to prevent a return of an item or quantity that has not yet been despatched.

Kate Hutchinson over 1 year ago in New/Amend Return 0 Idea Accepted - Gauging Support

18 VOTE

When doing a SOP Return it would be great for the system to generate a document that can be sent to the customer in the same way it does when you enter an order.

No description provided

Sarah Lancaster almost 8 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

4 VOTE

A default setting per stock item for Update prices when goods are received

If the system is set to 'Allow prices to be updated when goods are received', it would be useful to have an option to be able to default the setting on a stock item and a supplier basis (stock item to override supplier if set). Default per stock i...

Guest almost 2 years ago in GRN 0 Idea Accepted - Gauging Support

16 VOTE

Purchase Orders - Allow Goods Received Notes to be used for Free Text Items

We do not hold stock due to the nature of our business (school) however we use the purchase order system in Sage 200. Unfortunately we are then unable to update the Confirm Receipt as we are inputting the orders as 'free text'. They are just not t...

Guest over 8 years ago in GRN 1 Idea Accepted - Gauging Support

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