Enable Batch Processing for Update of Supplier Stock Items
Currently, it is only possible to update supplier catalogue stock item records one at a time; eg to make inactive. It is not feasible to do this for a large number of items which are no longer available to purchase. Would it be possible to have a ...
Guest
almost 4 years ago
in Batch Change
0
Idea Accepted - Gauging Support
For years now I have been asked when traceable items will be included in the stock take. Typically, if there is 'missing' or found stock the users undertaking the stock take know which batch / serial numbers are affected. What should happen is tha...
Michelle White
almost 8 years ago
in Stocktake
1
Idea Accepted - Gauging Support
Would be good if you could import sales orders and then generate into invoices. We use a CRM and generate invoices into Sage manually as they have a product code and I know you can import customer transactions but there isn't a field for the produ...
Guest
almost 5 years ago
in Import/ Export
0
Idea Accepted - Gauging Support
Not sure if this is possible as Data to Excel dumps the data contained in a report to Excel from the table formatting and ignores formatting on the report, but it would be great if Credits and Returns would show as negatives when using Data to Exc...
Gary Butler
over 5 years ago
in Excel
4
Idea Accepted - Gauging Support
For the Suppliers Export option to export Supplier Bank Details
I was so happy to see the new functionality to export Customer and Supplier records that I almost spat my tea out when it was announced. Great, something to save time on creating new datasets with the same customers and or suppliers. Sadly the exp...
Ability to Amend Buying Prices from View Buying Prices Screen
It would be useful to have an Amend Buying Price on the View Buying Prices Screen. This would allow you to correct the wrong buying price, rather than having to revalue the stock. Screenshot
Ashley cook
over 3 years ago
in View Buying Prices
1
Idea Accepted - Gauging Support
Stocktake working the same for tracked and non-tracked items,
When completed a stocktake, non-tracked items are updated automatically, but serial/batched ones need to be done manually via add/write off stock , would be good if the relevant boxes/fields were able to open within the stock take process to updat...
Guest
over 9 years ago
in Stocktake
0
Idea Accepted - Gauging Support
Potential Sage 200 Customer seeking a work around for the diameter symbol Ø for inventory description conventions? This is important for our business as we record, issue and track bar stock. No fix would mean acquiring an alternate ERP
In the Amend Batch/Serial No feature, you can filter batch numbers by location, but changing the batch number applies to all locations where that batch exists. For example we have item GIN which is in stock at SHOP (qty 100) and WAREHOUSE (qty 100...
Dan Hall
over 2 years ago
in Traceability Enquiry
0
Idea Accepted - Gauging Support
