Visibility of the individual stock items that make up the Stock Nominal Ledger balance
Currently there is no way of viewing what items of stock make up the nominal ledger balance, we can only see the stock figures via the valuation report which is a different module to the nominal ledger and easily distorted, (eg anything relating t...
Guest
over 10 years ago
in Nominal Postings
0
Idea Accepted - Gauging Support
Update Standard Cost on stock item record en masse after BOMs have been re-costed.
My client, Dellner Woodville, would like to be able to update the Standard Cost en masse after they re-cost all of their BOMs. For now, I&ve to do a SQL script to update StockItem.StandardCost based on the latest cost for an item from the BOMC...
Richard Cunningham
over 10 years ago
in New/Amend Stock Record
0
Idea Accepted - Gauging Support
General settings option to take cost centre from stock code rather than Customer.
Stock items have a section where you can fill in the nominal code, including cost centre and department, but when raising a sales order every line defaults to the Customer cost centre and department even if there is data in the stock item. We want...
Victoria Holtom
almost 2 years ago
in New/Amend Order
1
Idea Accepted - Gauging Support
SOP Comment Line - 'Show on customer documents' default setting
When adding an item on to a Sales Order, with the Comment line item type, there is a tick box for 'Show on customer documents' which is always ticked by default. Customers who prefer to use comment lines for internal notes have to manually untick ...
Tom Blatchford
over 7 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
When entering a free text item on a SOP and then creating an PO from that sale, the costs dont pull through so have to be retyped in - also if you amend a stock item cost on a sale it reverts back on the PO
Jane Smith
almost 2 years ago
in New/Amend Order
1
Idea Accepted - Gauging Support
SOP New Quotation/Proforma should not allow new accounts to be created if users role doesnt allow it
In SOP Enter New Quotation and Proforma there is a 'New' button, which allows new sales accounts to be created. This button should not be visible if the users role doesn't allow the Sales Ledger Enter New Customer Account feature. This is Known Is...
Geoff Turner
over 5 years ago
in New/Amend Order
1
Not an idea
option for customer sales order address to be maintained when account is updated
When a customer gives us a new address all the previous orders show that new address also when re-printed, it would be nice to have the option to keep the old address on sales orders. Its understood that delivery addresses can be retained.
Guest
over 7 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Sales Order Invoices - Option to use Period Exchange Rate
When posting a foreign invoice against a sales order, the invoice will post with the exchange rate stored against the sales order. This rate may now be out of date if using period exchange rates, for the previous period the sales order was raised ...
Tom Blatchford
over 7 years ago
in New/Amend Order
1
Already Exists
Ability to use the Order Line and/or Order Discount but they would like them to post to the Nominal. At the moment a £100 invoice with 20% discount (no VAT) will post £80 to the Nominal and the Customer/Supplier. They would like £80 to post to the...
Guest
over 7 years ago
in New/Amend Order
2
Idea Accepted - Gauging Support
VAT Calculating on Lines different to the header due to rounding differences where there are numerous lines
When an invoice has for example 70 lines each lines has net and vat which is printed on the invoice. The header then calculates the VAT on the Net value not the individual lines. Due to rounding this can causes discrepancies. Is there a possibilit...
Guest
over 5 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
