Ideas

Showing 168

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 over 10 years ago in Stock valuation report 0 Idea Accepted - Gauging Support

2 VOTE

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 over 10 years ago in Stocktake 0 Idea Accepted - Gauging Support

1 VOTE

Weight on Products

We need the ability to retrieve the weight when getting a product from Sage 200 Extra Online.

Guest about 6 years ago in New/Amend Stock Record 1 Already Exists

1 VOTE

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doesn't show any details (receipts/issues) once the relevant stock history has been archived.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 almost 7 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 almost 8 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 about 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 about 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 about 9 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

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