Ideas

Showing 537

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

1 VOTE

Unbatch Nominal Postings when posting a Purchase Invoice from POP

Create a 10 line Purchase order. Each line has say a different stock code, with a different price, but the SAME Nominal code Receive this in etc & then post an invoice When you get to the invoice screen it is a one liner for the total of the l...

Guest about 6 years ago in Record invoice 0 Idea Accepted - Gauging Support

1 VOTE

Sage 200 - Sort Item Description in SOP

We would like to sort orders by Item Description. This feature was available previously. Latest version does not support this feature.

Guest about 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

1 VOTE

Client would like to turn off the Recalculate Prices feature that pops up when leaving a sales order where the exchange rate has changed.

The client would either like the option to disable this feature or have a tick box that says Do not ask again

Guest almost 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

1 VOTE

Purchase Order Requisitions - To Have Account Number Lookup

Our customers would like to be able to choose a Supplier from a list of existing Supplier Accounts when they are entering a Purchase Order Requisition.

Guest almost 7 years ago in Requisition 0 Idea Accepted - Gauging Support

1 VOTE

Multiple orders into one purchase invoice

Is it possible to record multiple orders on one purchase invoice? we raise multiple orders throughout the month but then get a consolidated invoice at the end of the month.

Eames, Rosie almost 7 years ago in Record invoice 0 Idea Accepted - Gauging Support

1 VOTE

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 Further Information Required

1 VOTE

Ability to change issues nominal on Sales Order

Currently when adding an item to a sales order you can only change the revenue nominal of that item. It would be could if you could also change the Issues nominal for the item at sales order level.

Guest about 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

1 VOTE

Be able to amend unit cost

Currently when adding a stock item that is part of a labour service product group to a sales order you cannot amend the unit cost - only the unit price. As the cost of labour etc can vary it would be good to be able to edit this on the sales order...

Guest over 7 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

1 VOTE

Purchase Order List

Please can we have the option to show include nominal and department columns to this list. This would help reviewing on one screen what outstanding POs are left for departments and where they have been coded.

Guest over 7 years ago in List 0 Will not implement

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