Improve warehouse hierarchy and stock fulfilment - (1915)
Currently when allocating stock with multiple warehouses the system first selects the warehouse with the most stock and then applies the stock order fulfilment rules. This can lead toa number or problems such as stock perishing un-necessarily, un-...
Guest
almost 11 years ago
in Allocate
0
Idea Accepted - Gauging Support
Period Exchange Rates shouldnt overwrite user amended rates on CB Inter Bank Transfer
Scenario: Period Exchange Rates are in useUser uses inter bank transferUser posting a transfer between cashbooks with different currencies.User adjusts the exchange rate to reflect what was paid and what was received in respective currencies.User ...
An old one this but still not fixed. Known issue no 84 first raised back in 2008! If Use the user&s logon name as the document taker is NOT ticked in SOP Settings / Invoice and Order Entry / Document Taken By, the user&s logon name is stil...
Geoff Turner
over 5 years ago
in New/Amend Order
1
Not an idea
Invoicing of individual dispatches rather than the aggregate total of all dispatches to date
Would it be possible to amend the invoicing process to allow the selection of individual or multiple dispatches to invoice separately rather than the aggregate total of all dispatches to date? On large orders where there are a number of dispatches...
Guest
almost 6 years ago
in Despatch
0
Idea Accepted - Gauging Support
Current balance on sage to reflect requested date.
On Sage 200 the balance on sage when performing a bank reconciliation is not correct if transactions have been processed after the date on the statement. I have just reconciled my bank statement dated 30 September but the report that was produced ...
The Sage200 documentation says that on an inter-bank transfer you can enter the value of any commission charged. This is NOT TRUE. It appears you can only enter 'commission' on a transaction between banks of different currencies - which is in fact...
Give the option for Product Cross sell suggestions when you amend a Sales Order
At the moment if you go into the Amend a Sales Order screen if you edit a product line you are not able to select the Suggest Cross Sell products. This means that if you have started the Sales Order as a Rapid Entry order and then convert to a Ful...
Guest
about 7 years ago
in New/Amend Order
2
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