Project Accounting linked to POP to prevent Purchase Orders being raised when Budget has been exceeded
Could Project Accounting be linked to POP so that if the Project Budget has been reached or exceeded, the user is prevented from raising a Purchase Order, or a warning message is received? Our customer has said that Construct used to do this and t...
Guest
over 10 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
Require the option to choose whether VAT Code is pulled from PL Account or Stock Item Details for PO Entries
Currently in Sage 200, if you enter a stock line onto a Purchase Order, the VAT Code is pulled from the Stock Item Details. On the Sales side, it is possible to choose whether the default VAT Code against the SL Account is used for Sales Orders &a...
Guest
almost 8 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
Sales Order and Purchase Order Delivery Addresses to show in Header
At the moment. If a Sales Order or a Purchase Order has more than one line the Delivery Address even if the addresses are the same on every line of the order, it does not populate the header fields. So that it doesn't show on the screen and can no...
Guest
over 8 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
I have discovered that it is impossible to filter by certain 'calculated' columns on the API, particularly on the sales_posted_transactions endpoint. The following API call with a filter to return only Sales Receipts works successfully... /v1/sale...
Guest
over 5 years ago
in Filtering
1
Idea Accepted - Gauging Support
Export a single or selection of product group(s) prices
Currently to export a price file you can only export all the prices, it would be good to be able to select an individual or group of products groups to work on, similar to exporting stock items
Jamie Dennis
almost 10 years ago
in Stock
0
Idea Accepted - Gauging Support
Old Wish List Item 525 - Allow Importing of multiple cost prices on the Traceable Stock Opening Balance Import
The standard Traceable Opening Balance Import does not allow multiple cost prices for the same stock code, this is very troublesome and can cause a lot of additional manual work. I had a site that recently went live and had spent a long time prepa...
Guest
over 10 years ago
in Stock
0
Idea Accepted - Gauging Support
Switch off Sales Order Confirmation & Purchase Order Confirmation windows
Can we have the option to switch off the Sales Order Confirmation & Purchase Order Confirmation windows please and if possible, only display the window if the Customer Order No/Supplier Order No is empty.
Guest
about 7 years ago
in New/Amend Return
1
Idea Accepted - Gauging Support
