Free stock column in stock list view to split between warehouses
The free stock quantity column in the stock list shows a combined figure between warehouses which is not useful to us as the stock between our two branches isn't something that is shared or transferred easily/regularly. This means that entire colu...
Ella Browell
7 months ago
in List
0
Idea Accepted - Gauging Support
Be able to see who has or hasn't authorised a purchase order when the status is "not authorised"
When there are multiple people required to authorise a purchase order, it is only updated in the notifications when the last person authorises the purchase order. It would be good to see in the notifications each time the purchase order is authori...
Holder, Ellie
about 2 years ago
in Authorise
0
Idea Accepted - Gauging Support
Add a 'Outstanding SOP allocations' column to stock item list view
There's currently a 'Quantity on POP order' column available on the Stock List view, but there isn't a column to show the unallocated/outstanding quantity on SOP orders. You have to run the Stock Expected In Out report to get that information, but...
John Dunn
over 1 year ago
in List
1
Idea Accepted - Gauging Support
Remove or hide disabled users from POP authorisation out of office
Would it be possible to remove or hide the disabled users from the drop down when selecting your alternative approver? It seems ridiculous that people who have been disabled in Sage system admin still appear and can be selected as an alternative a...
John Wilkins
about 1 year ago
in Authorise
4
Idea Accepted - Gauging Support
With Sage 50 I was able to generate a range of new stock codes and then highlight and raise a purchase order from the stock list. This would automatically load up a purchase screen with all the supplier information, product codes, description, cos...
Craig Neilson
5 months ago
in Generate orders / List
0
Idea Accepted - Gauging Support
Remove need for Reauthorisation for Purchase orders when Value decreases or remains the same
When confirming a supplier promise date, or simply adding a supplier order reference or removing an item from a PO Sage requires the order to be re-authorised. It would be nice if there were an option to remove the need for Re-Authorisation unless...
DAVID HOWLEY
over 1 year ago
in Authorise
1
Idea Accepted - Gauging Support
For purchase orders requiring dual authorisation, "part-authorised" status required
There is no indication that a purchase order requiring dual authorisation may be in a part-authorised status. The order originator has no idea who, if anyone, has performed their part of the authorisation process. No emails are sent until the fina...
Gareth Beale
about 2 years ago
in Authorise
0
Idea Accepted - Gauging Support
Add Bin Location column to Workspace screens for Stock Qty Breakdown, Stock Status, Stock List etc
It would be helpful to see / filter stock items by location, we currently have in excess of 40,000 stock items some possibly in three separate locations due to quantities.
Peter Dowdeswell
about 2 years ago
in List
1
Idea Accepted - Gauging Support
