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Ability to select a project + Project Item on purchase order requisition

If project accounting available + integrated, user should be able to select a project + project item for a PO Requisition line. This will be passed to the Purchase Order when generated. Problem = user requests PO's for goods, but these need to be ...

Alistair Alistair about 7 years ago in Project Accounting / Requisition 0 Idea Accepted - Gauging Support

6 VOTE

Select which SOP lines to invoice

When raising a sales invoice via SOP, all items despatched are included on the invoice. Some of our SOP&s contain a number of line items whichare despatched over more than one month. An option to check/uncheck which line items you require on t...

Guest almost 11 years ago in Print Invoice 0 Idea Accepted - Gauging Support

4 VOTE

option for customer sales order address to be maintained when account is updated

When a customer gives us a new address all the previous orders show that new address also when re-printed, it would be nice to have the option to keep the old address on sales orders. Its understood that delivery addresses can be retained.

Guest about 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

6 VOTE

Reprint Facility Sales Ledger Free Text Invoice / Credit notes

As per the title, providing the facility to Re-print Sales Ledger Free text Invoices and Credit notes. without having to go via the spooler. So working the same way as the existing reprint document option used with SOP invoices/Credit notes. For t...

Guest almost 11 years ago in Free Text Invoice 0 Idea Accepted - Gauging Support

4 VOTE

Sales Order Invoices - Option to use Period Exchange Rate

When posting a foreign invoice against a sales order, the invoice will post with the exchange rate stored against the sales order. This rate may now be out of date if using period exchange rates, for the previous period the sales order was raised ...

Tom Blatchford over 7 years ago in New/Amend Order 1 Already Exists

1 VOTE

Ability to invoice a percentage of a sales order regardless of the sales value of goods that have been despatched.

As a company we ship equipment to customers that can take up to 15-25 weeks to be manufactured and shipped. There is also an installation element and commissioning. We run staged payments so the customer will pay 25% up front, 25% on delivery etc ...

Gemma Donovan almost 2 years ago in Despatch 0 Idea Accepted - Gauging Support

5 VOTE

Ability to enter a discount Value on overall Purchase Order rather than just Percentage

When entering Purchase Orders on the Delivery & Invoicing tab, it is only possible to enter an overall discount percentage for the order. It would be useful if the system allowed you to enter a discount value for the overall order rather than ...

Guest about 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

4 VOTE

Can all dropdown menu size changes be retained

If you go into most forms, you have a dropdown menu (to select a code, item, customer/supplier), you can click and drag the corner to make this bigger. This is retained until you close the form. One of my customers wants this change to be retained...

Guest over 7 years ago in Menu 0 Idea Accepted - Gauging Support

4 VOTE

Batch Reports eg P&L reports for multiple combinations of cost centres/depts

Users need to be able run P&L reports for multiple cost centre/dept combinations - therefore a batch list of the reports is required. Each one will have different cost centre/dept criteria also budget owners. There would be a setting to choose...

Saeed Malik over 7 years ago in Batch Reports 0 Idea Accepted - Gauging Support

1 VOTE

Bank reconciliation recording

When completing bank rec, it is frustrating that it does not keep it in the order it is put on. There is no facility to move a item up or down (as in Sage 50).

Christine Sellick almost 2 years ago in Bank Feeds (Bank Reconciliation) 1 Duplicate (Closed)

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