Add/Transfer Stock Items within Stock Take Process
During a stock take process items may be found in a different location/bin to that reported on the stock take sheets, so the quantity in stock may be correct but the location is incorrect. A simple transfer button option would allow the user to mo...
Howard Taylor
over 1 year ago
in Stocktake
1
Idea Accepted - Gauging Support
Option to automate the transfer of VAT from the sales and purchase tax control nominals to the VAT liability nominals post completing a VAT return
For there to be an option to automate the transfer of VAT from the sales and purchase tax control nominals to the VAT liability nominal post completing a VAT return rather than this having to be journaled manually each time.
Guest
over 2 years ago
in VAT
1
Idea Accepted - Gauging Support
Please add NLNominalAccounts.AccountNumber NLNominalAccounts.AccountCostCentre NLNominalAccounts.AccountDepartment columns on the VAT transactions report (by period). This will help to analyse the transactions and calculate the VAT partial exempti...
Nafees Anjum
about 2 years ago
in VAT
1
Idea Accepted - Gauging Support
Include 'Narrative' Column in VAT Breakdown when using the VAT analysis module and clicking on the purchases/expenditure values
We are a charity and use separate VAT codes for non business, residual VAT etc. I need to be able to check that the item has been given the correct tax code and the information i need is contained within the narrative column/section.
marie purcell
about 2 years ago
in VAT
3
Idea Accepted - Gauging Support
View attached purchase/sales ledger invoices while in VAT Analysis
Being able to instantly cross-reference transactions with their supporting documents (invoices) helps ensure that VAT amounts are correctly recorded and claimed. This reduces the risk of errors and improves compliance.
Robyn Robyn
5 months ago
in VAT
0
Idea Accepted - Gauging Support
It is possible in SQL to see who has created a stocktake, or been into the stocktake screen, however it is not possible to see if anyone has deleted a stocktake.
Debbie Hunt
over 2 years ago
in Stocktake
0
Idea Accepted - Gauging Support
Bank Payment Refunds are treated as purchases on VAT return - should be negative income
We are an Academy and have had to process lots of parent refunds for cancelled school trips. We are also VAT registered and partially exempt. The refunds are processed as VATable payments with an outside the scope VAT code in order for them to be ...
Guest
over 5 years ago
in VAT
1
Idea Accepted - Gauging Support
The stock take process is slightly different when run through the desktop app versus the web app. The documentation advises doing any given stock take in one or the other app. It would be useful if the process was consistent and we could switch be...
Garren England
about 1 year ago
in Stocktake
1
Will not implement
Add the ability to select Analysis codes to stocktakes
Adding the ability to select analysis codes to the stocktakes would allow you to make them customer specific, this is a regular requirement from our customers.
Paul Critchley
almost 2 years ago
in Stocktake
0
Idea Accepted - Gauging Support
For years now I have been asked when traceable items will be included in the stock take. Typically, if there is 'missing' or found stock the users undertaking the stock take know which batch / serial numbers are affected. What should happen is tha...
Michelle White
about 8 years ago
in Stocktake
1
Idea Accepted - Gauging Support