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Accessibility × 21
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Accounting System Manager × 55
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Cash Book × 89
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Education × 5
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Reports × 34
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- Sales Ledger - Show Credit Values as Negatives × 1
- Sales ledger - Time Taken to Pay Sales Invoices × 0
- Send To Excel × 2
- SOP × 0
- Stock × 3
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Sales Ledger (Customers) × 162
- Account × 30
- Account Status × 5
- Aged Debtors × 1
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- BACS Payments × 2
- Batch Change × 3
- Batched Transactions × 1
- Communications × 0
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- Dashboards × 0
- Delete Account × 1
- Duplicate Transaction × 1
- EC Sales × 1
- Free Text Invoice × 8
- GDPR × 1
- Invoice/Credit × 10
- Labels × 1
- Letters × 2
- List × 20
- Notifications × 2
- Payment/Receipt × 4
- Provisions for Bad Debt × 1
- Purge × 1
- Rapid Invoice × 1
- Receipt × 0
- Statements × 2
- Transaction Enquiry × 35
- Write Off Bad Debt × 6
- Write Off Small Amounts × 2
Sales Order Processing (SOP) × 241
- Allocate × 7
- Amend Allocations × 2
- Amend Despatch × 2
- Amend Order Number × 1
- Amend Order Status × 0
- Archive × 4
- Back to Back Orders × 6
- Cancel order × 3
- Convert Pro Forma × 3
- Convert Quote × 6
- Customer Price Enquiry × 2
- Delivery Address × 2
- Despatch × 17
- Email × 0
- List × 12
- New Trade Order × 1
- New/Amend Order × 106
- New/Amend Pro Forma × 3
- New/Amend Quote × 13
- New/Amend Return × 9
- Notification × 2
- Picking List × 3
- Post × 4
- Print × 2
- Print Acknowledge × 2
- Print Invoice × 13
- Purge × 1
- Repeat Invoice Templates × 0
- Repeat Order Templates × 2
- Reprint Invoice × 6
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- User Permissions × 2
- View Order × 2
- Write Off Orders × 2
Security × 1
Stock × 112
- Allocate × 1
- Archive × 2
- Batch Change × 4
- Delete Record × 1
- Enquiry × 1
- Fulfilment × 1
- Internal Return × 1
- Issue Allocation × 1
- List × 12
- Locations × 3
- New/Amend Stock Record × 26
- Nominal Postings × 1
- Product Groups × 4
- Revalue stock × 1
- Settings × 3
- Standard Cost Variances × 1
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- Stocktake × 17
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- View Stock Item Balances × 4
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Support × 2
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- Known Issue × 1
Web screens × 1
Workspaces × 30
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- Grids × 1
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- Reset Workspaces × 1
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- Sales Document Status × 2
- Sales Summary × 2
- SOP Document Status × 1
- Stock Status × 1
- Supplier Invoice Authorisation × 1
- Switch Companies × 1
- View All × 1
- Workspace Designer × 4

2 Vote

An option to exclude specific Stock Items or Product Groups from Standard Cost Variances

Currently once a stock item is set to use Standard Costing method it is liable for Cost Variance Postings (this applies to item types of Stock/Service/Miscellaneous)Customer would like an option to exclude either Service/Miscellaneousstock items o...

Created 25 Jul 12:00am by Paul Daly

Standard Cost Variances

0 Idea Accepted - Gauging Support