All ideas

Showing 2228 of 2228

Allocating stock to sales orders on hold

When using Sicon MRP works orders are raised and processed for sales orders that are on hold, however the stock produced cannot then be allocated. Could this be amended to allow the stock to be allocated to orders on hold? Thanks

Guest almost 4 years ago in Issue Allocation 0 Idea Accepted - Gauging Support

5 VOTE

Role restriction for workspace actions, currently removing access to the feature doesnt prevent the user from being able to do certain things. Only way is remove workspaces completely which is a massive shame.

For eg: I have removed access to the feature: nbsp;Delete Customer Transactions, but the user has access to the customer transactions workspace. nbsp;From the actions i can access the delete customer transactions screen. nbsp; I have called this t...

Guest over 9 years ago in Roles 0 Idea Accepted - Gauging Support

5 VOTE

To delete Special net prices or quantity price breaks

Be able to delete special net prices or quantity price breaks based on a criteria. i.e. Not used for 12 months and not created in the last 12 month. (Or however many months the customer chooses). This would then clear up any unused special / quant...

Robert Brailsford almost 10 years ago in New/Amend Price List 0 Idea Accepted - Gauging Support

4 VOTE

Product record flag to show there are attachments against this record e.g. images COSHH Data Spec Sheets

It would be really useful on the main screen or product workspace to see if there are attachments relating to the product rather than having to View the record and move to the attachments tab to see if anything is present. this would make it easie...

Victoria Hanley almost 8 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

5 VOTE

WEEE Sales by Product Report

Ability to run a WEEE sales by product quantity report on a quarterly basis. At present there is a check box in the Stock Item Entry but this information is only for reference. This is a legal requirement that at present has to be done manually.Al...

Amanda Blundell almost 10 years ago in Stock - WEEE Sales By Product Report 1 Already Exists

5 VOTE

Add an invoice description field of 60 characters that is shown in the sales ledger account

The lack of an invoice description field that appear on the sales ledger screens is a big gap in functionality. We are currently importing around 1000 invoices per week from an external billing systems and it is difficult to perform effective cred...

Guest almost 10 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

5 VOTE

Create new company/database template

A lot of customer come across the need to create a new company / database using the same Report Categories / Chart of Accounts / Settings etc. from an existing company, however they don&t always have access to the original import files. For a ...

Guest almost 10 years ago in Companies 0 Idea Accepted - Gauging Support

1 VOTE

Help videos to be updated

I am new to sage and there had been a gap between our training and using sage, one of the features I liked on sage was the F1 help function and videos, some of these need updated as I followed the help menu in posting journal entries. The video us...