Adding a Select All button to apply Search Categories to Product Groups, not just for the Values
When editing anbsp;Product Group to add Search Categories, currently you only have the option to Select All to add the Values. It would be really useful to have a Select All button added to the Search Category side too. Perhaps the Clear All and A...
Guest
about 10 years ago
in Product Groups
0
Idea Accepted - Gauging Support
Stock Valuation Report incorrectly reporting a value
With POP setting Update Stock Cost Price at Goods Invoice enter Purchase Order and receipt the goods in. Enter Sales Order, despatch and Invoice by mistake. Enter a Sales Return, receive and credit. Amend goods received on the Purchase order cause...
Jayne Moody
about 10 years ago
in Stock valuation report
0
Idea Accepted - Gauging Support
to be able to set a invoice/credit layout per sales invoice/order instead of by client
To be able to select the invoice layout per sales order / return as some services may be paid by DD/ S.O and others paid by Bacs on for the same client.
Guest
about 10 years ago
in Print Invoice
0
Idea Accepted - Gauging Support
Allow trade orders to be raised for stock items that allow negative stock
currently when you try raise order for item that allows negative stock which has zero or negative balance, it doesnt allow you to, however full or rapid order does so this is not consistent
Guest
about 10 years ago
in New Trade Order
0
Idea Accepted - Gauging Support
To restrict \ stop the movement of stock in a warehouse if that warehouse is undergoing a stock take.
If a stock take has been started on a location than there should be an restriction of the movement of the stock in that location until the stock take has been completed.
Guest
about 10 years ago
in Stocktake
0
Idea Accepted - Gauging Support
Visibility of ALL Discounts within the Nominal Ledger so the Turnover Figures are Not Distorted
I cant believe Sages posts all Sales to the nominal ledger net of order and line discounts. I know analysis can be done via SOP however from an accounting point of view this totally distorts the turnover figure and makes forecasting and interpreti...
Guest
about 10 years ago
in Post
0
Idea Accepted - Gauging Support
Would it not be better practice for the purchase and sales orders to use the nominal codes for the relevant stock item rather than use the defaults against the customer / supplier? We are a multi-disciplined company with several departments and it...
Make SOP Analysis Codes mandatory for Sales Returns only
A requirement has been highlighted for one of our customers to be able to create an Analysis Code to use in SOP that would be mandatory but for Sales Returns only. This would allow the customer to analyse their Sales Returns in more detail, such a...
Guest
over 10 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
