Purchase Orders not showing as Complete when Over Invoiced
In Sage currently, it is possible to over-invoice on a Purchase Order. So in POP, a Purchase Order could have a line with quantity of 100,100 are then receivedand then a Purchase Invoice is recorded with a quantity of 150. When amending the Quanti...
Guest
over 10 years ago
in List
0
Idea Accepted - Gauging Support
Improve Manufacturing - maybe even rewriting the module
Well lets start by addressing the elephant in the room, the manufacturing module really should have been spruced up and improved, this is long overdue. A lot of customers are having to pay extra to move to 3rd party providers providing manufacturi...
Gary Butler
over 6 years ago
in Manufacturing
0
Will not implement
Invoice address to copy across to sales orders when converting a Prospect Quotation to the default Cash Account customer
Customers would like the invoice address that is entered against prospect quotations to be copied across the sales order when converting from a prospect quote to the default cash account customer as the invoice address is appearing wrong on the fi...
Guest
over 6 years ago
in Convert Quote
1
Idea Accepted - Gauging Support
Make it easier to find the category by having a search bar or auto find by typing first letters of word
Once I've thought of an idea, it isn't always easy to find the category to list it in. Could there be a search bar for this or auto type so that it finds the words closest to those being typed.
Christine Sellick
10 months ago
in Ideas Hub
3
Idea Accepted - Gauging Support
It would more helpful to have the parent SysFeatureAreaLoggingID recorded against child forms Without it, we cannot do a query that joins child forms to parent forms
Andrew Dunn
10 months ago
in Event Logs
1
Idea Accepted - Gauging Support
We would like to be able to get a history of changes to Price Book, similar to how you can in Currency Exchange Rates. This should show previous price, new price, user, date changed, etc.
We have a number of customers who receive an blanket order or order line discount. We then have a range of SKU from certain suppliers (managed by product group) where we do not wish the discount to apply.
Chris Jones
10 months ago
in Multiple Discounts
0
Idea Accepted - Gauging Support
Enable Batch Transaction Manager when Allow Batch Processing is disabled
P/L transactions end up batched, even if the option is disabled - i.e. a result of a problem between POP and P/L invoicing Users do not want to use batch processing but they do want to be able to post or delete transactions that end up in there - ...
Following on from Add Reference, it would also be really useful to have the SessionInfoID (as per the config DB) as per of the logged data We see data inconsistency problems usually related to uses doing an action and reversing it multiple times (...
Andrew Dunn
10 months ago
in Event Logs
0
Idea Accepted - Gauging Support
