This will assist support on the product, I needed to on several occasions try to find how data has got into the system when a customer is sure the data was not imported. It would be great if when a item is imported into sage via one of the standar...
Guest
over 10 years ago
in Database
0
Idea Accepted - Gauging Support
Opening the allocation form will attempt to allocate stock. It would be good if this was not automated (or an option to switch of the automated allocate) then allow the user to allocate using a filter such as the sales order line requested date or...
Guest
over 10 years ago
in Allocate
0
Idea Accepted - Gauging Support
The ability to allocate stock to an order/customer without printing the picking list until the promised date. Ideal for scheduled orders that are not due out until next month.
Robert Brailsford
over 10 years ago
in Allocate
0
Idea Accepted - Gauging Support
Make SOP Amend Allocation screen only show lines that can be allocated
The SOP amend allocation screen allows selecting by customer, if you display on this basis it displays all item lines from live orders for the selected customer irrespective of if the item line can be allocated or it is complete. This makes the di...
Guest
over 7 years ago
in Allocate
0
Idea Accepted - Gauging Support
Can there be an option added to bypass the allocation of stock to a sales order? Or to batch allocate from stock for a range of selected sales orders. Allocating each line from stock on a rapid sales order takes so long as each line needs
Guest
over 9 years ago
in Allocate
0
Already Exists
Improve warehouse hierarchy and stock fulfilment - (1915)
Currently when allocating stock with multiple warehouses the system first selects the warehouse with the most stock and then applies the stock order fulfilment rules. This can lead toa number or problems such as stock perishing un-necessarily, un-...
Guest
almost 11 years ago
in Allocate
0
Idea Accepted - Gauging Support
Narrative field to exist in trader ledger transaction tables
To display the narrative on reports and layouts, e.g. Purchase Remittance, requires the inclusion of the NLPostedNominalTran/NLDeferred NominalTran/NLPendNominalTran table(s) (depending on system configuration) by joining on the UniqueReferenceNum...
Guest
almost 8 years ago
in Database
0
Idea Accepted - Gauging Support
Expand SYSNominalAuditTrail table to Include SYSAccountingPeriodID
Expand SYSNominalAuditTrail table to Include SYSAccountingPeriodID as this would allow us to determine what Period a transaction was posted to which currently isn't possible in this area.
Andrew Siddles
about 8 years ago
in Database
0
Idea Accepted - Gauging Support
