Ideas

Showing 18

Add Stock

The stock 'Write Off' routine has the option to create categories to change which nominal account the write off gets posted to but the 'Add Stock' routine does not. Please can you add the categories feature to the 'Add Stock' routine.

David Selvage about 3 years ago in Write off stock 0 Idea Accepted - Gauging Support

2 VOTE

Short Key For Allocating Mass Payment (PRESS ENTER FOR SHORT KEY)

Maybe this post will help someone else avoid repetitive strain injury on there index finger!!!! When allocating payments and receipts to invoices. No Short key is provided however if you press ENTER it will allocate the full payment. F3 was the sh...

Russell Russell over 6 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

2 VOTE

Stop adding the cash reference to the second reference of an invoice, if it is blank, on allocation

When an invoice (Sales or Purchase) is processed with no second reference when you allocate this to a cash transaction it populates the invoice 2nd reference with the cash transaction reference. Can this not happen or at least have a switch to eit...

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

3 VOTE

Add stock addition categories as a mirror of stock write-off categories

Customer with a significant number of stock items and product groups would like the ability to record stock addition categories, to allow them to analyse the reasons for the stock additions. The functionality would simply mirror the current functi...

graham.anderson@datelgroup.com graham.anderson@datelgroup.com almost 10 years ago in Write off stock 0 Idea Accepted - Gauging Support

2 VOTE

Update Free Stock quantity when writing off stock

A customer has noticed that the 'Free stock quantity' is now static when writing off stock. It brings through the current Free stock when you enter the Stock Item Code and Warehouse but doesn't update when you enter the amount you want to write of...

John Dunn about 7 years ago in Write off stock 0 Idea Accepted - Gauging Support

1 VOTE

Sales Ledger & Purchase Ledger Allocation - Add Column for URN

It would be most helpful to have a column for the URN Its almost impossible to allocate the right transaction when they both have the same transaction date, reference and amount ! This is quite critical when foreign currency involved eg transactio...

Saeed Malik almost 5 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

1 VOTE

Customer Allocation Screen

A customer has requested a method of selecting multiple transactions during an allocation session - perhaps using tick box or Ctrl button. They often do large allocation sessions and are unable to utilize the auto allocation function as it is. thi...

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

0 VOTE

For sort preference in Allocations form to be remembered

On allocating invoices/credits to payments/receipts, the auto allocation option works by looking at the first items on the sort eg if you sort by reference and press auto allocate, it runs this on the first reference first. If you always want to s...

Guest about 2 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

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