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
The Nominal Transaction table must have VAT Code/VAT Period ID fields against each NL Posting
When it comes to reconciling VAT Transactions for a submission period Vs Nominal posted transactions, there is no direct link between the two. It will be useful to have each transaction's VAT Code, VAT Type, VAT Period ID stored in Nominal Transac...
Rustum Khedkar
almost 2 years ago
in Database
0
Idea Accepted - Gauging Support
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
3 months ago
in GRN
5
Idea Accepted - Gauging Support
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
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
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
about 8 years ago
in GRN
1
Idea Accepted - Gauging Support
On very rare occasions you may see duplicate URNs posted to the Sales Ledger due to environmental issues (deadlocks etc), this could possibly be prevented by setting a constraint on the SLPostedCustomerTran URN field field in the database to preve...
Tim Critchley
almost 2 years ago
in Database
0
Idea Accepted - Gauging Support
Show Stock Item Description when booking goods into POP
Please can the stock item description be added to the &Confirm Goods Received& screen. Currently, only the stock code is shown meaning if you don&t know the stock codes or if the item is a free text item you cannot tell which item is w...
Michelle White
almost 10 years ago
in GRN
0
Idea Accepted - Gauging Support
