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
over 10 years ago
in Allocate
0
Idea Accepted - Gauging Support
Ability to specify stock unit when importing stock items
When importing stock items the stock unit is currently drawn from the product group. As it isn't possible to change the stock unit it should be possible to specify this for each item in the import file.
Guest
almost 11 years ago
in Stock
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
Import stock - for the system to pick up the nominal codes from the Product Group
When you import stock records, you have to enter the nominal codes for the item even though you're selecting the product group - which already has the nominal codes on. There should be a tick box at the least for it to use the standard Product Gro...
Guest
over 7 years ago
in Stock
0
Idea Accepted - Gauging Support
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
almost 8 years ago
in List
0
Idea Accepted - Gauging Support
Allow selection of Product Group, Stock Codes and Price Bands when Exporting Prices to CSV
Currently if you need to perform a large update of sales prices - the easiest option is to use the Export Prices option, modify the CSV/EXCEL and use Import Prices to import the modified CSV to update the prices. This works fine on a small scale, ...
Paul Daly
over 8 years ago
in Stock
0
Idea Accepted - Gauging Support
