We distribute increasing numbers of, Virtual products. As a charity, most of these are given away or sold for £0.00 from our website. We still want to record who downloads what, to derive their interest in different parts of our service. And in fu...
Guy Boswell
almost 3 years ago
in New/Amend Stock Record
0
Idea Accepted - Gauging Support
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
Ability to move a Stock item between Product Group types (Traceable/Non-Traceable)
Within the Stock Control module it is currently possible to change the Product Group of an item if both Product Groups are either traceable/non-traceable, or if the new group is traceable and doesn&t use the Actual Costing Method. At present y...
Update Standard Cost on stock item record en masse after BOMs have been re-costed.
My client, Dellner Woodville, would like to be able to update the Standard Cost en masse after they re-cost all of their BOMs. For now, I&ve to do a SQL script to update StockItem.StandardCost based on the latest cost for an item from the BOMC...
Richard Cunningham
over 10 years ago
in New/Amend Stock Record
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...
Product record flag to show there are attachments against this record e.g. images COSHH Data Spec Sheets
It would be really useful on the main screen or product workspace to see if there are attachments relating to the product rather than having to View the record and move to the attachments tab to see if anything is present. this would make it easie...
Victoria Hanley
almost 8 years ago
in New/Amend Stock Record
0
Idea Accepted - Gauging Support
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
When adding stock should be able to specify a stock unit
When you are adding stock in for an Item. Would be better if you could specify the stock unit for the stock you are adding in. I.e. rather than using 0.1 for a box of 10 to add in 1 part of the box, you should be able to choose the &Each& ...
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
