Exchange Rates allow 6 decimal places but stock item prices only allow 5
Then currency exchange rate settings allow up to 6 decimal places but the stock item price only allows up to 5. When stock is received from a foreign supplier the FC price for the item is calculated by the exchange rate giving the price in Sterlin...
Howard Taylor
over 4 years ago
in New/Amend Stock Record
0
Idea Accepted - Gauging Support
POP Goods Received list to display item description
One of our customers has hundreds of stock codes which can be very similar to each other. When receiving goods against a PO all items are listed by code and only shows the description at the bottom of the screen upon selection of each item. Could ...
Guest
over 8 years ago
in GRN
0
Idea Accepted - Gauging Support
Add project analysis field to an authorised purchase order
When we currently add a project analysis code to an authorised purchase order, it requires authorisation again. As no values or products are amended, it is purely the addition of analysis information, is it not possible to retain the authorised st...
Caroline Neal
over 1 year ago
in Authorise
0
Idea Accepted - Gauging Support
Ability to search POP and SOP for orders that contain specific stock items.
It would save a lot of time navigating, currently you have to go to Stock Levels to find the SOP/ POP numbers then go to the other modules to find the detail that&s not held within Stock Levels eg order discounts, document date etc
Ability to filter Stock Item history to only show items that effect the nominal ledger
This allows the user to easily track physical stock received rather than dealing with stock movements that do not affect the quantity of stock held within the group. Limitation would be the filter would not necessarily show where the stock item is...
currently the stock take displays inactive items which is causing an issue for a client as he would like to omit them. There doesnt seem to be a way to exclude these items
Guest
over 10 years ago
in Stocktake
0
Idea Accepted - Gauging Support
It would be really useful to be able to cross refer a POP Order to the invoices that have been entered onto the system against it as you can in SOP
We spend a long time looking though invoice folder trying to find the one we want when the only information we have is the POP purchase order it was bought on. Is it possible to make it so that you can look up the invoice numbers that have been en...
Guest
over 10 years ago
in Record invoice
1
Idea Accepted - Gauging Support
At present the option Stock Control Adjustments Revalue Stock does not report the values before and after revaluation. Would like this information to be output to an audit trail type report.
Guest
over 10 years ago
in Revalue stock
0
Idea Accepted - Gauging Support
We distribute increasing numbers of, Virtual products. As a charity, most of these are given away or sold for £0.00 from our website. We still want to record who downloads what, to derive their interest in different parts of our service. And in fu...
Guy Boswell
about 3 years ago
in New/Amend Stock Record
0
Idea Accepted - Gauging Support
