Stocktake working the same for tracked and non-tracked items,
When completed a stocktake, non-tracked items are updated automatically, but serial/batched ones need to be done manually via add/write off stock , would be good if the relevant boxes/fields were able to open within the stock take process to updat...
Guest
over 9 years ago
in Stocktake
0
Idea Accepted - Gauging Support
Potential Sage 200 Customer seeking a work around for the diameter symbol Ø for inventory description conventions? This is important for our business as we record, issue and track bar stock. No fix would mean acquiring an alternate ERP
In the Amend Batch/Serial No feature, you can filter batch numbers by location, but changing the batch number applies to all locations where that batch exists. For example we have item GIN which is in stock at SHOP (qty 100) and WAREHOUSE (qty 100...
Dan Hall
over 2 years ago
in Traceability Enquiry
0
Idea Accepted - Gauging Support
Budget Statement Breakdown By Department report should reconcile
As a Multi-Academy Trust we have used the report Budget Statement Breakdown By Department to report to departmental budget holders. Now we have completed a year end it is apparent that the data for the Summary and the Breakdown differs, with one u...
Adding a new Search Value against a Stock Item updates every Product Group
When creating or amending a Stock Item, within the Search Category Tab, you can choose to add a new Search Value on the fly. If you do this, it will create the new value to the Search Value pool but it will only assign it to the Product Group asso...
Steve Smith
10 months ago
in Product Groups / Search
0
Idea Accepted - Gauging Support
Remove references in 200 Standard to elements not in the product
Options on stock list view to add traceable details. Misleading as could make users believe they can use traceability when it's not present in Standard
Steve Goodwin
over 1 year ago
in List
0
Idea Accepted - Gauging Support
Stock Transaction History by Warehouse that has positives/negatives for In and Outs with a running total for each stock item and sub-total for each item
Users need to be able calculate a running balance for a stock to a certain date in time, the current reports are very cumbersome, as they do not show a positive or negative figure for each transaction nor do they show running total. see screenshot
Saeed Malik
over 6 years ago
in Stock
0
Idea Accepted - Gauging Support
To have a Nominal report showing Net & VAT amounts
Business scenario: HMRC VAT inspection - HMRC requires a break down of what transactions I have processed claiming VAT on for a specific Nominal Code. In Sage 50 Accounts the Financials/ Transactions area gives me this breakdown. I can then filter...
Guest
almost 9 years ago
in Nominal
0
Idea Accepted - Gauging Support
Old Wish List 1236: The ability to make stock adjustments for batch/serial numbered items through stocktake
The ability to make stock adjustments for batch/serial numbered items through stocktake. DescriptionTo be able to perform a stock take for batch/serial numbered items in the same way that you can do a stock check for non batch/serial numbered item...
Guest
almost 10 years ago
in Stocktake
0
Idea Accepted - Gauging Support
POP Orders and Returns Accruals Report to show accounting postings
It would be useful if the POP Order and Returns Accruals report showed a breakdown of the accounting postings made. Currently there is no easy way to identify which accounting lines refer to which PO's/PR's.
Guest
over 2 years ago
in POP
1
Idea Accepted - Gauging Support
