Ideas

Showing 34

List views - do not highlight the first account

When you open the list views the first account is always highlighted. would be better for this not be highlighted, as you have to unselect it to work on another account

Saeed Malik almost 8 years ago in List / List 0 Idea Accepted - Gauging Support

4 VOTE

Prompt or warning message when receiving goods on back to back PO for On-Hold Sales Orders

When a linked Purchase Order has goods receivedit would be helpful toget a warning message or prompt, saying do you want to allocate the goods to the SO as it is on hold, or warning that the SO is on hold but allowing the allocation to go ahead as...

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

2 VOTE

Nominal account list view column for 'date of last transaction' - same as in the SL and PL modules or add the report 'no transactions since'

Now that we can hide NL codes, would be useful to have the above to assist with the process, same as in SL and PL modules.

Guest over 6 years ago in List / List / List 0 Idea Accepted - Gauging Support

2 VOTE

Rename title Supplier GRN to GRN ID within the Record Purchase Invoice Screen

Record Purchase Invoice Screen - GRN Section has an incorrect title, the sage GRN is referred to as Supplier GRN, this is incorrect as this is generated by the Sage system, so it should not have the title Supplier GRN

Guest almost 7 years ago in GRN 0 Idea Accepted - Gauging Support

3 VOTE

Amend Goods Received Even if Some are Invoiced

For example if 100 were ordered and 200 received but only 100 invoiced our customers would like the ability to amend then goods received to 100 at least. There is also an argument to allow them to amend it back to 0 as a lot of our customers recei...

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

2 VOTE

Warning on Date Field for SOP Goods Despatched/POP Goods Received

If you use Transaction Date Validation, you want to try and stop people processing on particular dates. In particular this setting relates to transactions hitting the nominal ledger. A customer has requested that it should still warn you on proces...

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

2 VOTE

Flag received goods on POP that have not met the Customers quality control standard.

For some customers, it would be useful to be able to flag goods received if they have not met the Customers quality control standard. So, perhaps if they could be put on query or something similar and then a message to appear before the Invoice is...

Guest over 10 years ago in GRN 0 Will not implement

1 VOTE

Supplier List View Toolbar - Add Button for Purchase Ledger Allocation

No description provided

Saeed Malik almost 8 years ago in List 0 Idea Accepted - Gauging Support

1 VOTE

Booking material/stock in order of field entries to be changed:

When booking in material if the site is not the first thing changed (eg to Wellingborough) and the quantity received and batch numbers are entered, although Sage allows you then to change the site, when you save Sage deletes all details entered an...

Guest about 8 years ago in GRN 2 Further Information Required

1 VOTE

Supplier list view -columns to be able to add sort code/bank so can search on these

Supplier list view Columns need to be able to search on bank account /sort code

Guest about 10 years ago in List 0 Idea Accepted - Gauging Support

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