Import stock - for the system to pick up the nominal codes from the Product Group
When you import stock records, you have to enter the nominal codes for the item even though you're selecting the product group - which already has the nominal codes on. There should be a tick box at the least for it to use the standard Product Gro...
Guest
over 7 years ago
in Stock
0
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
Allow selection of Product Group, Stock Codes and Price Bands when Exporting Prices to CSV
Currently if you need to perform a large update of sales prices - the easiest option is to use the Export Prices option, modify the CSV/EXCEL and use Import Prices to import the modified CSV to update the prices. This works fine on a small scale, ...
Paul Daly
over 8 years ago
in Stock
0
Idea Accepted - Gauging Support
When creating back to back purchase orders, allow for the supplier account to be selected other than the default.
By default a supplier is automatically selected for the generation of back to back purchase orders, When creating back to back purchase orders, would it be possible to allow for the supplier account to be selected other than the default, from a li...
Guest
over 9 years ago
in Back to back orders
0
Idea Accepted - Gauging Support
BACK-TO-BACK Orders - PO to be displayed in order of choice of users e.g. line numbers, same order as SOP(1268)
When raise PO through Generate Orders or Save and Generate Order, would like the order to be displayed in the same order as the original Sales Order. This would make it far easier to check whether everything required is going to be included in lar...
Guest
over 10 years ago
in Back to back orders
0
Idea Accepted - Gauging Support
Unfortunately in the current Sage 200 Professional API there doesn't appear to be an endpoint that would provide an approximation of the data stored in dbo.StockItemPeriodBalance. Altough these tables have great data within them. One example,of Pe...
Guest
almost 6 years ago
in Stock
0
Idea Accepted - Gauging Support
Phantom Items - At the moment stock balances can be entered for Phantom items via the standard import routine. However if you do this by mistake there&s no way to remove the stock quantities. The stock opening balances routine should stop you ...
Guest
almost 10 years ago
in Stock
0
Idea Accepted - Gauging Support
Allow Back to Back ordering of miscellaneous or service items
We want to set up some products with miscellaneous product group as they are not actually stock items, but we also need to ensure that we keep a quantity in stock. To ensure this happens we would like to have the facility to raise a back to back o...
Guest
over 10 years ago
in Back to back orders
0
Idea Accepted - Gauging Support
