Ability to move a Stock item between Product Group types (Traceable/Non-Traceable)
Within the Stock Control module it is currently possible to change the Product Group of an item if both Product Groups are either traceable/non-traceable, or if the new group is traceable and doesn&t use the Actual Costing Method. At present y...
Total Reorder Level for Stock Items in the list view
It is possible to add the re-order column to the Stock Control List View however if Multiple Locations is enabled then this column does not work. The column just shows 0.00 even if there is a re-order level entered on the locations tab against the...
Guest
almost 9 years ago
in List
0
Idea Accepted - Gauging Support
Do not allow stock take to cause non-negative-allowed stock to go negative
Under certain circumstances, manage stock take can cause stock quantity to go below zero even if negative stock is not allowed for the product group. Required Functionality Either: For the value on the stock take to update with any movement that i...
Guest
about 7 years ago
in Stocktake
0
Idea Accepted - Gauging Support
Visibility of the individual stock items that make up the Stock Nominal Ledger balance
Currently there is no way of viewing what items of stock make up the nominal ledger balance, we can only see the stock figures via the valuation report which is a different module to the nominal ledger and easily distorted, (eg anything relating t...
Guest
over 10 years ago
in Nominal Postings
0
Idea Accepted - Gauging Support
Update Standard Cost on stock item record en masse after BOMs have been re-costed.
My client, Dellner Woodville, would like to be able to update the Standard Cost en masse after they re-cost all of their BOMs. For now, I&ve to do a SQL script to update StockItem.StandardCost based on the latest cost for an item from the BOMC...
Richard Cunningham
over 10 years ago
in New/Amend Stock Record
0
Idea Accepted - Gauging Support
SOP Comment Line - 'Show on customer documents' default setting
When adding an item on to a Sales Order, with the Comment line item type, there is a tick box for 'Show on customer documents' which is always ticked by default. Customers who prefer to use comment lines for internal notes have to manually untick ...
Tom Blatchford
over 7 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
General settings option to take cost centre from stock code rather than Customer.
Stock items have a section where you can fill in the nominal code, including cost centre and department, but when raising a sales order every line defaults to the Customer cost centre and department even if there is data in the stock item. We want...
Victoria Holtom
almost 2 years ago
in New/Amend Order
1
Idea Accepted - Gauging Support
When raising a sales invoice via SOP, all items despatched are included on the invoice. Some of our SOP&s contain a number of line items whichare despatched over more than one month. An option to check/uncheck which line items you require on t...
Guest
about 11 years ago
in Print Invoice
0
Idea Accepted - Gauging Support
SOP New Quotation/Proforma should not allow new accounts to be created if users role doesnt allow it
In SOP Enter New Quotation and Proforma there is a 'New' button, which allows new sales accounts to be created. This button should not be visible if the users role doesn't allow the Sales Ledger Enter New Customer Account feature. This is Known Is...
Geoff Turner
over 5 years ago
in New/Amend Order
1
Not an idea
When entering a free text item on a SOP and then creating an PO from that sale, the costs dont pull through so have to be retyped in - also if you amend a stock item cost on a sale it reverts back on the PO
Jane Smith
almost 2 years ago
in New/Amend Order
1
Idea Accepted - Gauging Support
