BOM - Component Stock Requirements for BOM that cannot be built
Have tried multiple ways to find out what components are needed for BOM and have spoken to our support. i.e I have a component that is mainly used on BOM but I cannot find out how many I need to fulfil these orders. I can find ones that are alloca...
Batch Reports eg P&L reports for multiple combinations of cost centres/depts
Users need to be able run P&L reports for multiple cost centre/dept combinations - therefore a batch list of the reports is required. Each one will have different cost centre/dept criteria also budget owners. There would be a setting to choose...
Saeed Malik
over 7 years ago
in Batch Reports
0
Idea Accepted - Gauging Support
Provide a list of all unallocated cash/cheques transactions
We enter debit/credit card transactions on a daily basis. We allocate the amount against the residents account .Difficulty we have is we're unable to run a list of all unallocated cash transactions. At month end we're unable to allocate cash for 1...
Ability to enter bank charges on non-currency receipts and payments
My client has requested the ability to enter bank charges on receipts and payments on both home currency and foreign currency transactions. Currently this is only available on currency transactions.
Michelle White
almost 10 years ago
in Payment/Receipt
0
Will not implement
Report Designer should use the same table names as SQL
Currently, Report Designer uses its own naming convention for tables. When writing new reports in Report Designer, most of the time i will have written a MS SQL query to join the relevant tables and i would like to be able to copy and paste that q...
It would be good if there was a quick reprint button in all areas in particular - reprint Credit notes reprint Sales invoices reprint Purchase Order reprint Bank Reconciliations reprint statements reprint Remittance advice&s Some of these you ...
Guest
about 8 years ago
in Re-print
0
Idea Accepted - Gauging Support
In Crystal Decisions you can test run a report and view the commands as the report steps through them during runtime – this is really useful to see where a bespoke report is falling over. It would be very beneficial to have such a tool for the Sag...
Guest
about 6 years ago
in Watch Tool
0
Idea Accepted - Gauging Support
Batch deposits to individual invoices rather than customers
It would be really useful to do a batch deposits by selecting individual invoices rather than customers. For example, where we have a group of customers that all pay via one payment and send a remittance that lists the individual invoice numbers t...
Guest
about 4 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
Report Designer Email Options - one email per invoice
Please add a selection box to theReport Designer Email Options settings, where we can choose between each invoice being sent on an individual email or the current option of multiple attachments on an email.
Guest
over 2 years ago
in Emailing
0
Idea Accepted - Gauging Support
