The ability to allocate stock to an order/customer without printing the picking list until the promised date. Ideal for scheduled orders that are not due out until next month.
Robert Brailsford
almost 11 years ago
in Allocate
0
Idea Accepted - Gauging Support
When you set up the cross selling have an option to suggest quantity
In a similar way to a BOM it would be useful if the cross selling could also suggest the quantity. If you buy this torch you would need 2 packs of these batteries.
Guest
over 7 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Make SOP Amend Allocation screen only show lines that can be allocated
The SOP amend allocation screen allows selecting by customer, if you display on this basis it displays all item lines from live orders for the selected customer irrespective of if the item line can be allocated or it is complete. This makes the di...
Guest
over 7 years ago
in Allocate
0
Idea Accepted - Gauging Support
There is a Date of Last Sale report in Sage200, there is a column on the warehouseitem table for this. It would be great if there was a Date of Last Purchase column too, this way then there could be a Date of Last Purchase report to help customer ...
Guest
over 7 years ago
in Back to Back Orders
1
Idea Accepted - Gauging Support
Would like to be able to edit the VAT on a sales invoice - customer not happy with only being able to add a VAT only invoice and would like to amend the VAT
Lucy Johnson
over 7 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
I thought I would just do a summary comment of the requests that keep coming up for the education sector. I know the development team are very busy but these are what keep coming up in our discussions and on the ideas hub. Having an idea of where ...
Guest
over 7 years ago
in Budgets
1
Will not implement
Import Customer Transactions - Sales Receipts - Allow Bank Account to be specified
When using the Import Customer Transactions routine to import sales receipts, there is no option to specify which bank account should be used. The default bank account is used. When you enter a sales receipt via the Enter Customer Receipt routine,...
Sales & Purchase Ordering, Show Total Standard Product Weight
During Both Sales and Purchase Order entry/Amendment show the accumulated Weight of all stock lines on an order next to the total values, this would greatly assist when taking an order over the phone or placing and order with a supplier, as you ma...
Go to sales order list and click on any live sales order, it defaults to amend order. The only time it doesn't is when clicking on a completed sales order, it goes to view order. Whilst there is the above toolbar to use to view or amend a sales or...
Guest
about 8 years ago
in List
0
Idea Accepted - Gauging Support
Manage Stock-take functionality - quite happy with most of the functionality apart from the requirement to enter actual stock counts manually. Would like to be able to upload stock counts from a CSV file prepared (probably) in Excel, where the Exc...
Guest
over 8 years ago
in Stock
0
Idea Accepted - Gauging Support
