When adding stock should be able to specify a stock unit
When you are adding stock in for an Item. Would be better if you could specify the stock unit for the stock you are adding in. I.e. rather than using 0.1 for a box of 10 to add in 1 part of the box, you should be able to choose the &Each& ...
Stock Transactions History- download further details to excel not possible?
I am working in Products, looking at the cost prices for a product over a particular time period. In Sage 50 the prices were displayed with dates and quantities. With Sage 200 only the dates and quantities are displayed initially; for the prices y...
We want to set-up some product codes using the service product group. These service items will form part of a sales order that will include other standard stock items. At the point of despatch, we need the facility within sage to generate a linked...
Guest
over 6 years ago
in Back to back orders
0
Idea Accepted - Gauging Support
Re-order/minimum level warnings when entering orders
A customer started setting up the re-order/minimum order levels against stock expecting that this feature already existed; that when users were entering an order that would take the stock quantity below either the re-order or minimum level they wo...
John Dunn
over 6 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
We have just upgraded to 2016, and love the new 'scrollable view'. However it seems to defeat the object of this when it is limited to just the top 1000 records. If we have no filters applied and want to scroll through our full stock list, we come...
Guest
over 8 years ago
in List
0
Idea Accepted - Gauging Support
Currently there is no easy way to identify problems with goods or services received in the Record POP Invoice screen. Therefore the change would be to enhance the goods received screen (as well as the service/free text item received screen) to ena...
Guest
about 11 years ago
in GRN
0
Idea Accepted - Gauging Support
Purchase Order Contracts - link multiple purchase orders together into a contract
The purchasing manager/procurement user will agree a contract with a supplier to supply stock over a period say between 6 and 12 months. The stock will called off over this time.Delivery Dates will be forecasted. One line for the stock item with m...
Guest
about 2 years ago
in New/Amend Order
1
Idea Accepted - Gauging Support
Using the Duplicate option for a Stock item should also pull through the Supplier List Price
Currently when Duplicating a Stock Item the Supplier is pulled through but not the Supplier List Price. Strictly speaking this would be expected to pull through, however in the design and implementation phase it was decided that after seeking feed...
