At the moment Sage will Archive Part of an Allocation. You can then not Amend that Allocation as it says Header incomplete- transactions removed. Sage should only archive thetransactions when all parts of the allocation have been fully allocated a...
Guest
over 9 years ago
in Archive
0
Idea Accepted - Gauging Support
Stock List. using the stock list to save a randonly selected list of products and saving as a criteria in a report. The criteria does not work if you load it onto report again.
Stock List. using the stock list to save a randonly selected list of products and saving as a criteria in a report. The criteria does not work if you load it onto report again.
Guest
almost 10 years ago
in List
0
Idea Accepted - Gauging Support
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 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
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
An old one this but still not fixed. Known issue no 84 first raised back in 2008! If Use the user&s logon name as the document taker is NOT ticked in SOP Settings / Invoice and Order Entry / Document Taken By, the user&s logon name is stil...
Geoff Turner
over 5 years ago
in New/Amend Order
1
Not an idea
