Ideas

Showing 174

Add Stock

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 over 3 years ago in Write off stock 0 Idea Accepted - Gauging Support

3 VOTE

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

3 VOTE

Give more room for Warehouses in Stock View Item Balances screen

Currently, only 2 Warehouses are visible in the Stock View Item Balances form, and when the form is enlarged, the Bins list is enlarged but not the Warehouses list. This is a pain when there are many warehouses. Could this be changed - ideally so ...

Geoff Turner about 10 years ago in View Stock Item Balances 0 Idea Accepted - Gauging Support

3 VOTE

Add stock addition categories as a mirror of stock write-off categories

Customer with a significant number of stock items and product groups would like the ability to record stock addition categories, to allow them to analyse the reasons for the stock additions. The functionality would simply mirror the current functi...

graham.anderson@datelgroup.com graham.anderson@datelgroup.com about 10 years ago in Write off stock 0 Idea Accepted - Gauging Support

3 VOTE

Please add the ability to transfer allocated stock

Currently once stock is allocated to an order or customer you are no longer able totransfer this stock. My company has long production runs and where it takes several weeks sometimes to manufacture one order. We allocate the stock to an order as i...

Guest over 10 years ago in Transfer 0 Idea Accepted - Gauging Support

2 VOTE

Customer Alerts - allow user to add alerts in Customer Account Enquires

The new functionality is only available in Amend Account and not in Account Enquiries. Finance Managers do not wish to give everyone access to amend account.

Saeed Malik about 7 years ago in Account / Account 0 Idea Accepted - Gauging Support

3 VOTE

Multiple supplier addresses on purchase ledger account

Ability to have multiple addresses on supplier account for use throughout software I,e. pop, remittances cheques etc

Guest over 10 years ago in Account 0 Idea Accepted - Gauging Support

2 VOTE

Update Free Stock quantity when writing off stock

A customer has noticed that the 'Free stock quantity' is now static when writing off stock. It brings through the current Free stock when you enter the Stock Item Code and Warehouse but doesn't update when you enter the amount you want to write of...

John Dunn about 7 years ago in Write off stock 0 Idea Accepted - Gauging Support

2 VOTE

GDPR consent flag

As we don't have a separate CRM system, could Sage 200 have fields inserted on customer and supplier records to indicate what date GDPR consent (say for marketing purposes) was requested and if it was received (or denied), could we have a similar ...

Guest almost 8 years ago in Account / Account 0 Idea Accepted - Gauging Support

2 VOTE

Net Monthly Payment Terms

A Net Monthly Payment term option is needed for customer accounts. The options that are there at the minute don't work to give a due date of the last day of the month.

Guest about 8 years ago in Account / Account 0 Idea Accepted - Gauging Support

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