Ideas

Showing 5

Customer Details

It would be useful if we could add more customer contact details, within a company there may be several contacts, such as workshop supervisor, purchase ledger clerk, but there doesn't seem the capacity to enter this detail in sage

Sally Bruce about 2 years ago in Customer/Supplier 6 Idea Accepted - Gauging Support

6 VOTE

Import / update PO Lines quantites and Pricing against a po

Import / update PO Lines Stock Codes - quantites and Pricing against a po we would like to be able to import or amend product codes with quantities and pricing when we recive a final quote or BOW

Victoria Hanley 6 months ago in POP 1 Idea Accepted - Gauging Support

3 VOTE

Import goods received from file

We have a number of purchase orders with about 200 to 300 stock items that we have to receive in POP every week. All from one invoice. It would be good to see ability to do an import from a file to receive these goods Instead of having to go throu...

Robert Brailsford about 1 year ago in POP 0 Idea Accepted - Gauging Support

6 VOTE

Ability to identify Customers and Suppliers as Counterparty transactions and report on this for Annual Accounts Return

Academies are required identify transactions between the trust and other public bodies (Counterparties) and report these in the Annual Accounts Return each year. It would be really useful to tick a box or select a drop down on a customer or suppli...

Guest over 8 years ago in Customer/Supplier 0 Idea Accepted - Gauging Support

1 VOTE

Import serial numbers

Users have requested the function to be able to import serial numbers to save time when bringing in a high quantity of stock in via a Purchase order. Often have over 1000 items in at a time and currently have to manually input supplier serial numb...

Christie O'Connor about 9 years ago in POP 0 Idea Accepted - Gauging Support

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