Ability to quickly select all locations when adding a new stock item
Our customer has requested the ability to select all locations quickly from a tick list when creating a new stock item via Sage200 rather than have to add them one by one. The ideal scenario would be a stock setting to apply all locations when cre...
Kathleen Leask
about 10 years ago
in New/Amend Stock Record
0
Idea Accepted - Gauging Support
Include an option on both the sales and purchase ledger transactions enquiry screen to drill down to the original sales order or purchase order that generated the transaction.
Guest
over 10 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support
You can only use the 'Amend Product Groups' to view the settings for a product group - but this is prevented if almost anyone else is updating a product. Can we have a view-only option please.
Guest
almost 8 years ago
in Product Groups
0
Idea Accepted - Gauging Support
Allow barcodes to be visible as a column in the Stock Module screen
At the moment, I can only run a report to get barcode data (or look on individual product records). Barcodes are very important for many businesses and need a higher profile / better accessibility.
Guest
over 8 years ago
in List
0
Idea Accepted - Gauging Support
Allow Stock Bins to be updated as part of stock take process for stock found in different BIN locations from that on the Stock take record Must have ability to add new bin to stock record for bin locations not entered onto the stock record.
Guest
about 6 years ago
in Stocktake
0
Idea Accepted - Gauging Support
The stock 'Write Off' routine has the option to create categories to change which nominal account the write off gets posted to but the 'Add Stock' routine does not. Please can you add the categories feature to the 'Add Stock' routine.
David Selvage
about 3 years ago
in Write off stock
0
Idea Accepted - Gauging Support
Why not have the main description of the invoice on the main screen, rather than drilling down to nominal to see the description. If the description was on the main page you could pull all the data out to excel. At present if you want to find some...
Is it possible to have a running balance total added to the Sales amp; Purchase ledger transaction enquiry?
Within both Sales amp; Purchase ledger we can only see individual line balances. It would be very beneficial to have the running total balance displayed. Thank you
Guest
over 9 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support
Transaction Date Validation to apply to Manage Stocktake
Currently if you have "Transaction Date Validation" enabled it applies correctly to SL/PL/ and manual stock adjustments (add or write off) etc. But the date validation settings do not apply to the Manage Stock Take screen >> Field >> [...
Paul Daly
almost 10 years ago
in Stocktake
0
Idea Accepted - Gauging Support