Ideas

Showing 249

Unable to check stock item and associated quotes

My colleague was asking whether there was a way to see whether an item was associated with any open quotations. We'd made a stock item inactive in the past but we'd noticed that it had been made active again. It was not easy to view from looking a...

John Wilkins about 2 years ago in Enquiry 2 Idea Accepted - Gauging Support

9 VOTE

Specify a default bin name and priority rather than unspecified

Add the ability to set a default bin location to be used when adding a warehouse rather than the unspecified Bin.

David Richardson over 2 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

3 VOTE

Allocate serial numbers (when using Sell By Dates for fulfilment) by looking at the system date rather than the order date

Currently the order document date is used to allocate serial numbers to sales orders when using Sell By Dates for fulfilment. This means that expired serial numbers can be allocated if an older order is allocated on the system date, as by using th...

Damian Graham 9 months ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

11 VOTE

Process standing orders and Direct Debits for specific bank accounts not all bank accounts in the Cash Book

When using the 'Maintain Standing Orders and Direct Debits' Screen you can select the bank account to maintain and amend data prior to posting Using the 'Process Standing Orders and Direct Debits' Screen use can process standing orders for all acc...

Victoria Hanley about 3 years ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

22 VOTE

Stock Transit Process

Stock in transit process that would hold the stock in a movement warehouse until arrival at location, with associated documentation.

Kate Hutchinson over 6 years ago in Transfer 0 Idea Accepted - Gauging Support

5 VOTE

reconcile from multiple bank reconciliation drafts

I save drafts then have to delete them if I have more than one saved. Can they be more flexible? Maybe even Unmark them as 'draft' from within the reconciliation screen?

Kris Kiddy over 1 year ago in Bank Feeds (Bank Reconciliation) 3 Idea Accepted - Gauging Support

24 VOTE

Foreign Bank Revaluation on a previous date

Would like the option to revalue the bank on a previous date not just as at today.

Guest over 8 years ago in Foreign Bank Revaluation 0 Idea Accepted - Gauging Support

6 VOTE

Ability to trace who has deleted a stocktake

It is possible in SQL to see who has created a stocktake, or been into the stocktake screen, however it is not possible to see if anyone has deleted a stocktake.

Debbie Hunt about 2 years ago in Stocktake 0 Idea Accepted - Gauging Support

17 VOTE

Reverse bank reconciliation (full reconciliation)

Ability to reverse a bank reconciliation so that if you've made a mistake and can't identify it you can revert to the last bank reconciliation.

Guest almost 7 years ago in Bank Feeds (Bank Reconciliation) 1 Idea Accepted - Gauging Support

15 VOTE

Retain order of matching for Draft Bank Reconciliation

When matching transactions in a Bank Reconciliation and then saving to Draft, the order that the transactions are matched is not saved, so when recall of the Draft Reconciliation takes place, the matched order has potentially changed, unless match...

Guest about 6 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

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