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...
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
Regarding Purchase Invoices Other educational accounting software (PS Financials, SIMS FMS), in accordance with audit requirements, generates a unique, sequential reference number to each document on posting. Documents are then filed in that order...
Guest
over 8 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
Warning Message when processing a PI with a Project set agaisnt the PO
When processing a PI against a PO I would like a message to appear if I try and set the project analaysis against the PI, if it has already been set against the PO line. This will prevent double booking
Guest
over 9 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
Ability to block Purchase Ledger Control Account when posting Purchase invoices
I have found that some purchase invoices have been posted to the Purchase Ledger Control Account in the Nominal Ledger on both the Debit and Credit sides. I would have expected Control Accounts to be blocked automatically from manual posting, or a...
Guest
over 9 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
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
When carrying out a stock take it should be possible to select a unit of measure by location. This facility would allow stock to be counted much more quickly and easily. For example - A customer buys palettes of components (palette are made up of ...
Guest
almost 11 years ago
in Stocktake
0
Idea Accepted - Gauging Support
Stock Items - Separate Sales and Purchase Default VAT Codes
There are sites that buy an item that is Zero rated but when it is sold it is sold at Standard Rate. Therefore there needs to be two default VAT codes on the each stock item - one for Sales and one for Purchases
