Ideas

Showing 52

Default setting for Print Labels on Goods Received

Can there be a setting added to control whether the Print Label option is ticked on Goods Received form please?

Gary Butler about 2 years ago in GRN 0 Idea Accepted - Gauging Support

To be able to set a Default Bin for receiving in stock in POP

When you receive goods in on a purchase order, the system allows you to change the bin that the stock is booked into. However it always default to the first bin setup against the stock item. It would be useful if you could set a default bin so tha...

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

4 VOTE

Allow GRNs for free text orders

We don't have stock, so currently can't use goods receipting. We'd like to be able to do this with free text orders

Guest over 5 years ago in GRN 0 Idea Accepted - Gauging Support

6 VOTE

POP Goods Received list to display item description

One of our customers has hundreds of stock codes which can be very similar to each other. When receiving goods against a PO all items are listed by code and only shows the description at the bottom of the screen upon selection of each item. Could ...

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

3 VOTE

Assign payments and receipts to suppliers/customers

When entering a payment or receipt directly from the bank account page, it would be useful to be able to assign that payment/ receipt to a supplier or customer.

Guest over 4 years ago in Payment/Receipt 2 Further Information Required

7 VOTE

Nominal Payments and Receipts - do not allow postings to Control A/Cs specified in Nominal Default Accounts

Users are able to post Nominal Payments and Receipts(Taxableand Non Taxable) to Control A/Cs- this can ends up making Control A/Cs go out of balance eg Debtors Control - the system should not allow these postings. The Debtors and Creditors Reconci...

Saeed Malik over 10 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

1 VOTE

Mandatory price on Purchase Order

When receiving purchase orders on Sage 200 and Via third party software (Handheld scanner) is there or can there be an option to stop stock being booked in unless +£0.00 price on purchase order to ensure pricing is updated before locking in the "l...

Laura Bingham over 1 year ago in GRN 0 Idea Accepted - Gauging Support

2 VOTE

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...

Guest almost 4 years ago in Payment/Receipt 1 Not an idea

5 VOTE

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

2 VOTE

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

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