Allow changing status of item to inactive when it is a component of an Obsolete BOM
If you try to change the status of an item from active to inactive where that item is a component of an obsolete BOM it returns and error message: A BOM exists for the item. It cannot be marked as inactive Problem: leaving this item as active pote...
To be able to create Copy Invoice to Credit Note in Invoicing Module
In newer versions of Sage 200 it is possible to copy an existing order when entering a sales return in SOP so that you do not have to manually key in all lines. It would be useful if the same option was available in the Invoicing Module. So when y...
Guest
almost 8 years ago
in New/Amend Invoice
0
Idea Accepted - Gauging Support
Change of invoice address & company name on the invoice
Instead of having to go into the customer to edit these details, it should allow us to edit the invoice address and company name on the invoice despite the status. Even when you change the customer address, it won't amend the invoice once reprinti...
Sophie May
about 1 year ago
in Re-print
3
Already Exists
Add Bin Location column to Workspace screens for Stock Qty Breakdown, Stock Status, Stock List etc
It would be helpful to see / filter stock items by location, we currently have in excess of 40,000 stock items some possibly in three separate locations due to quantities.
Peter Dowdeswell
about 2 years ago
in List
1
Idea Accepted - Gauging Support
Based on your GLN - we need sage to create auto create a EAN13 barcode. Any company who uses barcodes will benefit from this - we are currently using a spreadsheet to create these - which we then upload using your standard template.
Chris Parkinson
about 1 year ago
in New/Amend Stock Record
0
Idea Accepted - Gauging Support
Edit delivery address on invoice even after printing
We have a trade counter and quite often delivery addresses need to be corrected or changed. We use the invoice module for speed, however, once the invoice is printed we cannot amend the delivery address, so have to cancel the invoice, and redo it ...
Eiain Lennon
about 1 year ago
in New/Amend Invoice
0
Idea Accepted - Gauging Support
Better way of Deleting Stock Items (at least a report)
Our customers would like a better way of Deleting Stock Items. At the moment Sage tell them The item cannot be deleted while there is allocated stock, an order or return using the stock item, or build operations with the Bill of Materials modules....
Guest
over 8 years ago
in Delete Record
0
Idea Accepted - Gauging Support
When using SOP invoicing and there is no stock an invoice is produced anyway even though stock is set not to go into negative. This means the customer gets an invoice for goods they could not possibly have received. Can there be a warning either a...
carla renno
almost 2 years ago
in New/Amend Invoice
5
Will not implement
Option to pick up email from Delivery address or in contacts for emailing Invoices out
Some departments would like Sales invoices to go direct to them, whilst other areas need their invoices to go to the main invoicing / accounts contact setup at Sales Leger level If we could add a tick box on the delivery address to override the ma...
Victoria Hanley
over 1 year ago
in New/Amend Invoice
3
Idea Accepted - Gauging Support
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
8 months ago
in Allocate / Allocate
0
Idea Accepted - Gauging Support
