Stocktake working the same for tracked and non-tracked items,
When completed a stocktake, non-tracked items are updated automatically, but serial/batched ones need to be done manually via add/write off stock , would be good if the relevant boxes/fields were able to open within the stock take process to updat...
Guest
over 9 years ago
in Stocktake
0
Idea Accepted - Gauging Support
Old Wish List 1236: The ability to make stock adjustments for batch/serial numbered items through stocktake
The ability to make stock adjustments for batch/serial numbered items through stocktake. DescriptionTo be able to perform a stock take for batch/serial numbered items in the same way that you can do a stock check for non batch/serial numbered item...
Guest
almost 10 years ago
in Stocktake
0
Idea Accepted - Gauging Support
Manage Stocktake(By Product) auto-selection criteria to include drop down list, to select individual products by code, not just by group. Currently the selection criteria overrides any product selections made in the originally displayed list.
Guest
over 4 years ago
in Stocktake
0
Idea Accepted - Gauging Support
currently the stock take displays inactive items which is causing an issue for a client as he would like to omit them. There doesnt seem to be a way to exclude these items
Guest
over 10 years ago
in Stocktake
0
Idea Accepted - Gauging Support
When entering a Stocktake confirmed quantity in the Sage Stock Values screen while in the Sage Manage Stocktake routine I noticed at this point the BIN location's are shown this would be really handy if you could also change the location as with a...
Guest
over 6 years ago
in Stocktake
0
Idea Accepted - Gauging Support
Do not allow stock take to cause non-negative-allowed stock to go negative
Under certain circumstances, manage stock take can cause stock quantity to go below zero even if negative stock is not allowed for the product group. Required Functionality Either: For the value on the stock take to update with any movement that i...
Guest
almost 7 years ago
in Stocktake
0
Idea Accepted - Gauging Support
Within the customer and supplier company address you have a country field and also country field under the trading tab section for the VAT number. Can both country fields be an option on the display columns?
Marek Tonderys
over 3 years ago
in List / List
0
Idea Accepted - Gauging Support
It would be useful if a secondary sort facility could exist within the Sage 200 List Views. For example, there may be a requirement to sort the Sales Ledger Customers List View by Currency (Primary Sort), then Account Code (Secondary Sort). I real...
Eric Belshaw
about 8 years ago
in List / List
0
Idea Accepted - Gauging Support
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
