To be able to set a Default Bin for receiving in stock in POP
When you receive goods in on a purchase order, the system allows you to change the bin that the stock is booked into. However it always default to the first bin setup against the stock item. It would be useful if you could set a default bin so tha...
Guest
about 8 years ago
in GRN
0
Idea Accepted - Gauging Support
Please add Purchase Order details/narrative to the Web Portal Purchase Order Authorisation screen.
Currently Web only users who are authorising Purchase Orders need to enterthe Purchase Order Authorisation screen to see what orders need approving, but there is no option to view the order (in web portal view) to see what they are approving. The ...
Guest
over 8 years ago
in Authorise
0
Idea Accepted - Gauging Support
A way of going back a screen when in the Record Purchase Invoicetabs.
Its become apparent that there doesn't appear to be a way to go back onto the 'record purchase invoice' screen to potentially amend quantities, amounts, nominals and descriptions. If something is incorrect, you would then need to post the invoice ...
Guest
over 5 years ago
in Record invoice
0
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
about 1 year ago
in Event Logs
1
Idea Accepted - Gauging Support
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
about 1 year ago
in Event Logs
0
Idea Accepted - Gauging Support
Currently you cannot delete a Folder from the menu if it contains items, you first have to delete all the items. It would be much quicker if you were able to remove the folder and with it the contained items.
Robin Fitzpatrick
about 2 years ago
in Users
0
Idea Accepted - Gauging Support
Option to Enter A Default Warehouse per User Per Company for Purchase Orders
A the moment Sage gives you the option to enter A Default Warehouse per User Per Company for Sales Orders. Our customer would like this function to be available for Purchase Orders as well.
Guest
over 8 years ago
in User permissions
0
Idea Accepted - Gauging Support
Hide fully invoiced GRNs when Editing Disputed Invoice
When recording a POP invoice with Three-Way-Match GRNs for the line are shown in the bottom box; GRNs that have been fully matched to invoices are not shown in this box. When Editing Matched Invoice through Disputed Invoice, the behaviour is diffe...
Guest
over 6 years ago
in Disputed Invoices
0
Idea Accepted - Gauging Support
Allow system to record stock price differences on direct delivery orders
When processing direct delivery orders in Sage, any variances in stock item prices between PO and invoice are not recorded - even when the system is configured to update stock prices at goods receipt. The variances nominal account is not used at a...
Patrick Hardern
over 3 years ago
in Record invoice
0
Idea Accepted - Gauging Support
would like to enter a negative text lines on a purchase order
When goods are receivedin and are not required so need to be credited back many supplier are now charging a re-stock charge and ourcustomer would like to reflect this on the return. you can do this in Sales orders. Currently they will now have to ...
Guest
about 10 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
