The stock take process is slightly different when run through the desktop app versus the web app. The documentation advises doing any given stock take in one or the other app. It would be useful if the process was consistent and we could switch be...
Garren England
11 months ago
in Stocktake
1
Will not implement
Sales Order Processing - Option to check for duplicate order numbers
Option to notify if a duplicate customer order number has been entered and to display which order it has been used on. This will avoid duplicate orders being entered.
Guest
about 7 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Please sort Sage 200 customer addresses in alphabetic order, currently they appear just in the order that they were added which makes it difficult if you have many delivery addresses.
Guest
over 3 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Increase the Stock history default date range to more than 3 months
The stock history enquiry screen has a default date range of just 3 months. I realise that it can be customised and expanded but that only holds for each specific enquiry and the earlier date needs selecting every time. I am advised that the 3 mon...
Setting for document created by field on orders to be non-amendable
The document created by field can be amended by anyone, this creates an issue when managers check an order. Would be great to have the ability to make this field non amendable, either from System Admin features or a setting in the SOP settings.
Claire Trim
almost 3 years ago
in New/Amend Order
2
Idea Accepted - Gauging Support
Make warehouse balances bigger within View Stock Item Balances screen. (or allow to be changed)
Within the stock item balances screen the warehouse balances section is very small and the bin section is very big. For us this is quite annoying as we have up to 11 warehouses and very rarely more than 5 bin locations for each stock item. It woul...
SOP Reprint Invoices - Add Button to Amend Customer Order Number
eg The customer order number is not known or is missed when the order is created. Once the invoice has been posted you cannot change the Customer Order Number, Some organisations will not pay invoices until a purchase order number is shown on an I...
Saeed Malik
over 10 years ago
in Reprint Invoice
0
Idea Accepted - Gauging Support
Restricting access to Sales accounts for specific users
The ability to assign specific sales accounts to SOPs and Salesmen would give us better control of our data and streamline the data for both those roles so they only see the accounts relevant to them
Yasmin Davies
about 2 years ago
in User Permissions
1
Idea Accepted - Gauging Support
