Show Stock Item Description when booking goods into POP
Please can the stock item description be added to the &Confirm Goods Received& screen. Currently, only the stock code is shown meaning if you don&t know the stock codes or if the item is a free text item you cannot tell which item is w...
Michelle White
almost 10 years ago
in GRN
0
Idea Accepted - Gauging Support
When a customer reduces the quantity of the product ordered, there is no way to amend the PO. Example, your customer orders three copies of Sage 200 software, you raise a SO, delivery direct from supplier, and 'save and generate' a PO is raised fo...
Debbie Hunt
about 9 years ago
in Back to back orders
3
Idea Accepted - Gauging Support
Please add Purchase Order details/narrative to the Web Portal Purchase Order Authorisation screen.
Currently Web only users who are authorising Purchase Orders need to enterthe Purchase Order Authorisation screen to see what orders need approving, but there is no option to view the order (in web portal view) to see what they are approving. The ...
Guest
about 8 years ago
in Authorise
0
Idea Accepted - Gauging Support
A way of going back a screen when in the Record Purchase Invoicetabs.
Its become apparent that there doesn't appear to be a way to go back onto the 'record purchase invoice' screen to potentially amend quantities, amounts, nominals and descriptions. If something is incorrect, you would then need to post the invoice ...
Guest
about 5 years ago
in Record invoice
0
Idea Accepted - Gauging Support
We have a customer who allocates stock to projects via Stock Allocations Project Allocations. They then issue it as and when. Rather than log a wish just for Project Allocations, I thought I'd log it for a wider appeal of being able to batch alloc...
Gary Butler
about 7 years ago
in Allocate
0
Idea Accepted - Gauging Support
Allow system to record stock price differences on direct delivery orders
When processing direct delivery orders in Sage, any variances in stock item prices between PO and invoice are not recorded - even when the system is configured to update stock prices at goods receipt. The variances nominal account is not used at a...
Patrick Hardern
about 3 years ago
in Record invoice
0
Idea Accepted - Gauging Support
The ability to make a stock item inactive without removing the BOM first.
At present to make a stock item inactive that is a built item you must remove the associated BOM, if however this item is then activated again you will have to go through the process of re-making the BOM. It would be better just to put the BOM on ...
Hide fully invoiced GRNs when Editing Disputed Invoice
When recording a POP invoice with Three-Way-Match GRNs for the line are shown in the bottom box; GRNs that have been fully matched to invoices are not shown in this box. When Editing Matched Invoice through Disputed Invoice, the behaviour is diffe...
Guest
about 6 years ago
in Disputed Invoices
0
Idea Accepted - Gauging Support
Option to Enter A Default Warehouse per User Per Company for Purchase Orders
A the moment Sage gives you the option to enter A Default Warehouse per User Per Company for Sales Orders. Our customer would like this function to be available for Purchase Orders as well.
Guest
over 8 years ago
in User permissions
0
Idea Accepted - Gauging Support
