Ideas

Showing 337

Better way of Deleting Stock Items (at least a report)

Our customers would like a better way of Deleting Stock Items. At the moment Sage tell them The item cannot be deleted while there is allocated stock, an order or return using the stock item, or build operations with the Bill of Materials modules....

Guest over 8 years ago in Delete Record 0 Idea Accepted - Gauging Support

9 VOTE

Edit Customers & Suppliers In Grid Format

If you have an update that effects multiple customer or supplier accounts, it would be nice to be able to edit them en masse in grid format, where you could copy and paste the change into a specific field before arrowing down to the next record, a...

Tracy Thomson over 1 year ago in Batch Change / Batch Change 2 Idea Accepted - Gauging Support

1 VOTE

Attach document to multiple transactions at once

I am aiming to try and attach one document to multiple transactions without having to select and add to each transaction individually

Molly Armsworth 2 months ago in Invoice/Credit / Invoice/Credit / Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

6 VOTE

Be able to re-size the "Transactions" section within the "Customer Transaction Enquiry" screen

It'd be useful if you could adjust the height of the "Transactions" section when in the "Customer Transaction Enquiry" screen. Sometimes there might be one transaction with lots of lines in the nominal sub-section, or several invoices in the alloc...

John Wilkins about 1 year ago in Transaction Enquiry / Transaction Enquiry 2 Idea Accepted - Gauging Support

3 VOTE

Allocate serial numbers (when using Sell By Dates for fulfilment) by looking at the system date rather than the order date

Currently the order document date is used to allocate serial numbers to sales orders when using Sell By Dates for fulfilment. This means that expired serial numbers can be allocated if an older order is allocated on the system date, as by using th...

Damian Graham 8 months ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

4 VOTE

customer rapid invoice entry

Be able to multiple invoice entries on one screen like sage 50

Martyn Richardson 11 months ago in Rapid Invoice 0 Idea Accepted - Gauging Support

33 VOTE

Running total in stock history

Would be great (if possible) to see a running total of stock qty in the stock history screen. This would help users understand which movements have affected their stock levels.

Guest over 7 years ago in View Stock Item History 0 Idea Accepted - Gauging Support

6 VOTE

Customer Statements on Sales Ledger

It would be a good idea to have customer statements to print from the web portal and send it to the customers.

Sudheer Sudheer over 1 year ago in Statements 1 Idea Accepted - Gauging Support

8 VOTE

Unable to check stock item and associated quotes

My colleague was asking whether there was a way to see whether an item was associated with any open quotations. We'd made a stock item inactive in the past but we'd noticed that it had been made active again. It was not easy to view from looking a...

John Wilkins almost 2 years ago in Enquiry 2 Idea Accepted - Gauging Support

9 VOTE

Specify a default bin name and priority rather than unspecified

Add the ability to set a default bin location to be used when adding a warehouse rather than the unspecified Bin.

David Richardson about 2 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

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