You should be able to amend the reversal date of the BOM build when reversing it. A date field shows up, but is greyed out and automatically populated with today's date. This causes issues when trying to do a retrospective Stock Valuation because ...
John Dunn
almost 8 years ago
in Processing
1
Idea Accepted - Gauging Support
Back-to-back Ordering - Direct Deliveries - Override Unit Quantity
When generating a Purchase Order from a Sales Order with 'Direct Delivery' fulfilment method, once generated neither the Sales Order or Purchase Order unit quantity can be changed. For one of our Clients there are instances when the precise unit q...
Richard Owens
almost 8 years ago
in Back to back orders
0
Idea Accepted - Gauging Support
We have a customer who would like to send a Nominal Ledger Update Waiting Postings report to Data to Excel. Obviously its an AFD (Application Fabricated Data) report where it pulls the data onto the report at the time the process is being run. Whe...
Gary Butler
almost 4 years ago
in Run time reports
0
Idea Accepted - Gauging Support
Generate Payments - Allow Cheque Value to Exceed Balance - Setting to default this be ticked
The system needs to made more fool proof - this is one example. If you do not tickAllow Cheque Value to Exceed Balance when Generating Payments - the suppliers that have exceeded their balances cause a payment run to fail and subsequently the BACS...
Saeed Malik
almost 4 years ago
in Generate Payments
0
Idea Accepted - Gauging Support
When you perform a BOM Maximum build it doesn't check the sub assemblies to see if there are enough components available, you have to click on each sub assembly and perform a maximum build, it then doesn't transfer this back to the front screen so...
Guest
almost 8 years ago
in Processing
0
Idea Accepted - Gauging Support
A report in excel that produces a one line summary of budget vs actuals for a specified month and YTD. The report should include totals and full department names to make it as useful as possible. As a school the majority of our internal management...
Guest
almost 8 years ago
in Excel Reporting
0
Idea Accepted - Gauging Support
Excel Reporting (Date/FY) FiIters before opening excel
Some clients, with years + years worth of data, and as such, the functionality to amend the pivot tables, create new graphs etc.. and re upload into Sage to be used next month is not available as the file size is too big. The function to amend and...
Guest
almost 8 years ago
in Excel Reporting
0
Idea Accepted - Gauging Support
Retain Cash Book Account when posting transactions.
When you post a cash book transaction, e.g. Non-Vatable Payment, after you save the transaction the cash book account on the form always changes to the default cash book account. Request that this be changed to retain the cash book account used on...
Guest
almost 8 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
A client has recently amended/deleted some analysis code values, however, these values were specified on unconverted quotes. When converting the quotes Sage threw an unhandled exception and upon investigation, my colleague discovered the above app...
Guest
almost 8 years ago
in Analysis Codes
0
Idea Accepted - Gauging Support
Force entry of the Reference on Purchase Order Invoice screen.
you can record a purchase invoice through purchase order processing without entering a reference (Invoice No.) this then makes it very difficult to track on any further searches. The system should not allow you to leave this field blank in the sam...
Guest
almost 8 years ago
in Record invoice
0
Idea Accepted - Gauging Support
