It seems that the supplier alerts in 2023 R1 aren't automatically displayed in Generate Purchase Orders - there is just an Alerts column in the Shortfall Details screen which has to be clicked to show the alert(s). See screenshot. So if the alert ...
Geoff Turner
almost 3 years ago
in Generate orders
0
Idea Accepted - Gauging Support
Add the last used URN to bottom right of screen (as Sage50)
Add to the bottom grey bar, the last issued URN as per Sage50 - as this can be used as a unique file reference number for writing on the paper copy of the invoice to store, and crucially to assist recover paper copy for Audit inspection.
Guest
over 9 years ago
in URN
0
Idea Accepted - Gauging Support
Stop SAGE posting multiple transactions under one URN when system crashes
We have a problem where if someone is posting a receipt and SAGE then crashes, multiple receipts are posted under one URN. The net effect of this is the Sales Ledger is out due to the multiple posting however only one transaction is posted to the ...
Guest
over 10 years ago
in URN
0
Will not implement
Generating purchase orders using supplier part number/supplier stock code
We have two Item Codes that use the same part number/supplier stock code but they are actually the same item. We sell them at different prices to the same customer and wish to continue doing so and would like to continue with the two different Ite...
Guest
about 6 years ago
in Generate orders
0
Idea Accepted - Gauging Support