Ideas

Showing 194

Transaction Date Validation - Option to have Pop up when Acceptable

it is very easy to miss the visual colour warning, a pop up warning would be more useful as per Sage 50

Saeed Malik almost 10 years ago in Accounting Periods 0 Idea Accepted - Gauging Support

Give more room for Warehouses in Stock View Item Balances screen

Currently, only 2 Warehouses are visible in the Stock View Item Balances form, and when the form is enlarged, the Bins list is enlarged but not the Warehouses list. This is a pain when there are many warehouses. Could this be changed - ideally so ...

Geoff Turner almost 10 years ago in View Stock Item Balances 0 Idea Accepted - Gauging Support

3 VOTE

Add stock addition categories as a mirror of stock write-off categories

Customer with a significant number of stock items and product groups would like the ability to record stock addition categories, to allow them to analyse the reasons for the stock additions. The functionality would simply mirror the current functi...

graham.anderson@datelgroup.com graham.anderson@datelgroup.com almost 10 years ago in Write off stock 0 Idea Accepted - Gauging Support

3 VOTE

Please add the ability to transfer allocated stock

Currently once stock is allocated to an order or customer you are no longer able totransfer this stock. My company has long production runs and where it takes several weeks sometimes to manufacture one order. We allocate the stock to an order as i...

Guest about 10 years ago in Transfer 0 Idea Accepted - Gauging Support

2 VOTE

Update Free Stock quantity when writing off stock

A customer has noticed that the 'Free stock quantity' is now static when writing off stock. It brings through the current Free stock when you enter the Stock Item Code and Warehouse but doesn't update when you enter the amount you want to write of...

John Dunn about 7 years ago in Write off stock 0 Idea Accepted - Gauging Support

1 VOTE

Prevent the selection of XI and XU when entering your company details

The new XI and XU country codes were added for use in the Republic of Ireland only (to be selected against customer and supplier accounts in Northern Ireland (XI) and potentially GB (XU). It should not be possible to select these country codes in ...

Guest over 3 years ago in Company Details 0 Idea Accepted - Gauging Support

2 VOTE

Analysis Code Value Amendment/Deletion - Warning

A client has recently amended/deleted some analysis code values, however, these values were specified on unconverted quotes. When converting the quotes Sage threw an unhandled exception and upon investigation, my colleague discovered the above app...

Guest almost 8 years ago in Analysis Codes 0 Idea Accepted - Gauging Support

2 VOTE

Set Default Stock Location by Stock Item

We have several locations and store different items in each locations. SOP only allows you to set a default for the entire order, we pick from multiple locations so it would be clearer for us to set default locations by stock item.

Amanda Blundell about 8 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

2 VOTE

Ability to remove Currencies that are no longer used - assuming no transactions exist in the system in that currency

Add a delete button to the Currency setup screen to enable users to remove any currencies that don't exist. Removing would only be possible if there were no accounts in that currency

Andrew Palmer about 8 years ago in Currencies and Exchange Rates 0 Idea Accepted - Gauging Support

2 VOTE

Unit of Measure needs displaying on stock item suppliers details

You can add/amend the supplier details for any stock item. You can put in list prices and quantities, but nowhere does the screen display the appropriate unit of measure that applies to these prices and quantities. It needs to be displayed to avoi...

Guest over 8 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

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