POP Fully Received Not Invoiced Report to show over Received stock
When an item on a PO is over received, it is excluded from the report. I feel it should be included due this being a normal process in some cases. Can the Receipt flag field be updated to allow for this via a POP setting?
Steve Smith
8 months ago
in Settings
0
Idea Accepted - Gauging Support
Add a setting to turn off the extra pop up when saving a delivery date
Since the update, there is a new pop up box you have to click to confirm the changes made and click out and save in order to exit the window. I'm sure it is helpful for other users but it would be great if we could have the option to disable this.
Helena McEneaney
about 1 year ago
in New/Amend Order
6
Idea Accepted - Gauging Support
Enhancements for back to back orders (Creating POs from SOs)
Within Amend SOP > Save and Generate PO(s) - a notification may be flashed on screen but the Amend Order form closes and the notification can't be read There is no indication that the process generates orders - it doesn't do anything if the bac...
Andrew Dunn
7 months ago
in New/Amend Order
0
Idea Accepted - Gauging Support
The Supplier Stock Item Prices is a good routine as it shows the user all the stock items that are purchased from certain suppliers along with their last buying price and list price But it would be better if there was a tick box against each stock...
Ashleigh Caddick
7 months ago
in New/Amend Order
1
Idea Accepted - Gauging Support
Switch off Over receive option on purchase order receipts
A purchase order particularly from MRP has been created with decisions built in regarding stocking levels, consumption rate, value etc. If the amount sent by the supplier is greater, the decision whether to accept that quantity should lie with the...
Claire Nugent
about 2 months ago
in GRN
5
Idea Accepted - Gauging Support
Combined Budget check when authorising purchase requisition
Would be handy to have a check on Sage web app, when a combined budget holder is authorising a requisition, which tells them whether they have sufficient funds in their budget - will stop orders going through when budget holder has already overspent.
Guest
over 6 years ago
in Requisition
0
Idea Accepted - Gauging Support
If a requisition has been put in, but is no longer needed, if it has been submitted it cannot be deleted. If they are not needed it makes sense to be able to delete them.
Fiona Hesketh
about 1 year ago
in Requisition
1
Idea Accepted - Gauging Support
Customer would like to be able to see the value of invoices recorded against received items on a PO. By default you only see the Invoice Qty against PO Items, customer would like to see the Invoice Value also.
Customer would like to be able to see the value of invoices recorded against received items on a PO. By default you only see the Invoice Qty against PO Items, customer would like to see the Invoice Value also.
Timson, Abbi
8 months ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Setting to make Customer Document number mandatory
When a customer order number is required but users forget or just skip past it. Would like an "Customer Document number mandatory" tick box in settings so that you can't save unless one is entered.
