Ideas

Showing 165

Stock View Batch/Serial No screen: include archived stock transactions

At present, this screen (Sage.MMS.Stock.ViewTraceableItemDetailsForm) doesn't show any details (receipts/issues) once the relevant stock history has been archived. This applies to both current and archived batch/serial numbers, and means that it c...

Geoff Turner over 6 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

1 VOTE

Supplier Discount Field Within Stock Item

It would be extremely beneficial to add a field within the stock item to allow a supplier discount (%) to be loaded. A discount can be entered within a supplier purchase order, but this has to be added manually each time to the purchase order. It ...

Guest over 6 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

1 VOTE

Warehouse doesn’t work the same in schools as for the private sector

No description provided

Guest over 7 years ago in Locations 2 Further Information Required

1 VOTE

Stock Traceable Items Hold Attachments

When assiging Batch or Serial numbers to goods coming in from suppliers or production the ability to add Attachments. Required for metal certs, inspect documents, quality, images etc . These need to be stored and referenced against the traceable l...

Guest almost 8 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

1 VOTE

Free search function for purchases

Our old finance system could search within purchase invoices for key words - so searching for chair because I can't remember what supplier we used last time would bring up purchase invoices including the word chair. This would be really helpful be...

Guest almost 8 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

1 VOTE

Stock Take Access to Analysis Codes

When creating a Stock Take access to be able to Auto Select by Analysis Code as well as Product Group as this would give further control of what is required to be counted.

Andrew Siddles over 8 years ago in Stocktake 0 Idea Accepted - Gauging Support

1 VOTE

Adding Transaction Description field on Sales/purchase Ledger transaction entry screen to hold brief description about transaction - may be up to 60-100 char length.

Customers upgrading from Sage Line50 and many others like to see transaction description in Enquiry screen. Same can be added on SOP/POP so that when inv/credit note posted from SOP can carry over this description to Sales/purchase ledger. Hence h...

Rustum Khedkar almost 9 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

1 VOTE

the manage stocktake screen should have the binocular search category option, as per other view stock screens.

No description provided

Guest over 9 years ago in Stocktake 0 Idea Accepted - Gauging Support

1 VOTE

Sage stocktake

Stocktake logic seems to be incorrect. Stocktake run on one date -- items booked in/out -- stocktake then physically taken place and entered on sage but the count ignores the bookings in/out and makes the adjustment based on the actual stock at th...

Guest almost 10 years ago in Stocktake 0 Idea Accepted - Gauging Support

1 VOTE

Extend the Default Comment for Despatch Note field on Stock Item

The Default Comment for Despatch Note field on Stock Item Comments Tab allows for 160 characters. Can this be extended?

Guest about 10 years ago in Batch Change 0 Idea Accepted - Gauging Support

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