Ideas

Showing 31

To be able to set certain suppliers with Direct Debit form of payment, meaning that they are not picked up in the suggested payments report. Resulting in a duplicate payment

No description provided

Guest over 9 years ago in Suggested Payments 0 Will not implement

Suggested payments - exchange gain/loss on credit notes

It appears that there is no entry created for revaluation on credit notes included in processing via the suggested payments routine, whereas there is if the credit note is manually allocated first e.g. EURO supplier. Entered 2 invoices fx 1.00 for...

Guest about 3 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

3 VOTE

Allocate stock to a sales order using filters

Opening the allocation form will attempt to allocate stock. It would be good if this was not automated (or an option to switch of the automated allocate) then allow the user to allocate using a filter such as the sales order line requested date or...

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

3 VOTE

Allocating Stock for scheduled orders

The ability to allocate stock to an order/customer without printing the picking list until the promised date. Ideal for scheduled orders that are not due out until next month.

Robert Brailsford over 10 years ago in Allocate 0 Idea Accepted - Gauging Support

2 VOTE

Make SOP Amend Allocation screen only show lines that can be allocated

The SOP amend allocation screen allows selecting by customer, if you display on this basis it displays all item lines from live orders for the selected customer irrespective of if the item line can be allocated or it is complete. This makes the di...

Guest over 7 years ago in Allocate 0 Idea Accepted - Gauging Support

2 VOTE

suggested payments - amend screen

I have a customer who is missing the 2nd reference field on the amend suggested payments in PL , please can this be added back as a feature as is very helpful

Guest over 7 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

2 VOTE

Amend Suggest Payments - ability to tick each row to select invoices for payment

at the moment you have to enter into each row mark invoices for payment

Saeed Malik almost 9 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

2 VOTE

Allocation of Stock to Sales Orders

Can there be an option added to bypass the allocation of stock to a sales order? Or to batch allocate from stock for a range of selected sales orders. Allocating each line from stock on a rapid sales order takes so long as each line needs

Guest over 9 years ago in Allocate 0 Already Exists

2 VOTE

Improve warehouse hierarchy and stock fulfilment - (1915)

Currently when allocating stock with multiple warehouses the system first selects the warehouse with the most stock and then applies the stock order fulfilment rules. This can lead toa number or problems such as stock perishing un-necessarily, un-...

Guest almost 11 years ago in Allocate 0 Idea Accepted - Gauging Support

1 VOTE

Multiple Suggested Payments that can be exported and reimported when ready to Generate Payments

Purchase Ledger/ Period End Routines/ Payment Processing User 1: Generate/ or Amend Suggested Payments until the Reported Suggested Payments agrees to what/who you want to pay. Then export the Suggested Payments to a (.csv) or other output. User 2...

Ray Goodey almost 6 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

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