Ideas

Showing 366

Add stock addition categories as a mirror of stock write-off categories

Customer with a significant number of stock items and product groups would like the ability to record stock addition categories, to allow them to analyse the reasons for the stock additions. The functionality would simply mirror the current functi...

graham.anderson@datelgroup.com graham.anderson@datelgroup.com about 10 years ago in Write off stock 0 Idea Accepted - Gauging Support

3 VOTE

Please add the ability to transfer allocated stock

Currently once stock is allocated to an order or customer you are no longer able totransfer this stock. My company has long production runs and where it takes several weeks sometimes to manufacture one order. We allocate the stock to an order as i...

Guest over 10 years ago in Transfer 0 Idea Accepted - Gauging Support

2 VOTE

Rename title Supplier GRN to GRN ID within the Record Purchase Invoice Screen

Record Purchase Invoice Screen - GRN Section has an incorrect title, the sage GRN is referred to as Supplier GRN, this is incorrect as this is generated by the Sage system, so it should not have the title Supplier GRN

Diane Leverick almost 7 years ago in GRN 0 Idea Accepted - Gauging Support

3 VOTE

Logical order for entering POP Invoice

running Sage 200 2015 and processing POP Record Invoices from the list view. When the screen loads it does not follow a logical path when tabbing between fields. The screen initially loads and appears to highlight the invoice date but then goes to...

Guest over 10 years ago in Record invoice 0 Idea Accepted - Gauging Support

3 VOTE

Change Delivery Addresses on Purchase Order for Non-Stock Items

At the moment you can only change the delivery address for Stock Items. Our customers often want to be able to do this for Service, Misc items. Ideally for Free Text items as well.

Guest over 10 years ago in New/Amend Order 1 Already Exists

3 VOTE

Allow POP orders to come from different countries from same supplier. Currently have to edit in intrastat entry maintenance

Guest over 10 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

3 VOTE

Amend Goods Received Even if Some are Invoiced

For example if 100 were ordered and 200 received but only 100 invoiced our customers would like the ability to amend then goods received to 100 at least. There is also an argument to allow them to amend it back to 0 as a lot of our customers recei...

Guest over 10 years ago in GRN 0 Idea Accepted - Gauging Support

2 VOTE

Update Free Stock quantity when writing off stock

A customer has noticed that the 'Free stock quantity' is now static when writing off stock. It brings through the current Free stock when you enter the Stock Item Code and Warehouse but doesn't update when you enter the amount you want to write of...

John Dunn about 7 years ago in Write off stock 0 Idea Accepted - Gauging Support

2 VOTE

Switch off Sales Order Confirmation & Purchase Order Confirmation windows

Can we have the option to switch off the Sales Order Confirmation & Purchase Order Confirmation windows please and if possible, only display the window if the Customer Order No/Supplier Order No is empty.

Guest about 7 years ago in New/Amend Return 1 Idea Accepted - Gauging Support

2 VOTE

Pre-fill supplier and nominal code when adding more than one line to a purchase requisition

Once the first line of a purchase requisition has been added then it would be helpful if the system pre-filled the same supplier and nominal information into the purchase requisition to save these having to be retyped for each line of the PR. In t...

Guest over 7 years ago in Requisition 0 Idea Accepted - Gauging Support

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