Ideas

Showing 60

Amend Bill of Materials Record

Why does the system allow you to add multiple empty lines?

Guest about 3 years ago in New/Amend BOM 2 Further Information Required

Bill of Materials - Components Tab- Functional Right click features

When amending an existing Bill of Material, within the Component tab the options shown when right clicking on a component line are greyed out and are not functional. The function to delete the row is not available therefore users must click to del...

Guest about 3 years ago in New/Amend BOM 0 Idea Accepted - Gauging Support

7 VOTE

Advanced Landed Costs

In Sage 200 landed costs can be configured on Stock Item Suppliers but this can only be configured as 1 Percentage or Value and the settings in Sage 200 only allow posting to 1 nominal code. It would be useful to be able to configure Advanced Land...

Chris Housecroft almost 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

2 VOTE

Making a BOM from an Item

Is there a quick way of making a BOM from a stock item? It feels like I am currently entering a lot of info twice! Or vice versa, can I make the BOM first and then make the stock item from the BOM? Or, even better, is there a way of linking the 2 ...

Guest over 2 years ago in New/Amend BOM 0 Idea Accepted - Gauging Support

5 VOTE

Be able to amend confirmation of direct delivery

Currently once you have confirmed direct delivery you cannot amend this. Sometimes mistakes happen so it would be useful to be able to amend this.

Guest almost 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

6 VOTE

Ability to amend the POP Delivery address on the Delivery amp; Invoicing tab

I understand this would require manual stock control for potentially receiving a Direct Delivery PO. But functionality more like Sage 50 is often a requirement we are coming up against.The SOP Fulfilment option works in a lot of scenarios but ofte...

Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

5 VOTE

Delivery dates to pull through on copy purchase order functionality:

When create a new PO, enter delivery date, save and print order. The delivery date for the item lines prints and pulls through correctly. However when using copy PO functionality, the delivery date item line field doesn't get populated so therefor...

Guest over 8 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

5 VOTE

Ability to enter a discount Value on overall Purchase Order rather than just Percentage

When entering Purchase Orders on the Delivery & Invoicing tab, it is only possible to enter an overall discount percentage for the order. It would be useful if the system allowed you to enter a discount value for the overall order rather than ...

Guest about 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

3 VOTE

Re-order/minimum level warnings when entering orders

A customer started setting up the re-order/minimum order levels against stock expecting that this feature already existed; that when users were entering an order that would take the stock quantity below either the re-order or minimum level they wo...

John Dunn over 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

1 VOTE

Purchase Order Contracts - link multiple purchase orders together into a contract

The purchasing manager/procurement user will agree a contract with a supplier to supply stock over a period say between 6 and 12 months. The stock will called off over this time.Delivery Dates will be forecasted. One line for the stock item with m...

Guest over 2 years ago in New/Amend Order 1 Idea Accepted - Gauging Support

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