Fix issues with Purchase Order Delivery Addressing
In summary: 1) You cannot alter By default supply to on an existing purchase order 2) You cannot enter or amend a delivery address for a whole purchase order 3) You can only specify a delivery address on each line item by ticking the box labelled ...
Guest
over 7 years ago
in New/Amend Order
1
Will not implement
Adding a comment to a Purchase Order or Sales Order when the status is complete
Once orders are closed in Sage 200 you can't do anything with them. It would be really useful if you could add a comment for cross referencing purposes once the status is complete.
Guest
almost 8 years ago
in New/Amend Order
2
Idea Accepted - Gauging Support
Amend the delivery address on free text items in POP
Not all items are delivered to the to the default delivery address so you should be able to amend the delivery address for direct deliveries from the supplier on free text items
Guest
over 8 years ago
in New/Amend Order
0
Will not implement
Be able to change Supplier on a live un-actioned Purchase Order
Logged on behalf of Kingsbridge Educatonal Trust. Customer would like the ability to change a Supplier Account on a Purchase order. The only option at the moment to change Supplier on a Purchase order is to remove all lines from the POP and then c...
Guest
over 8 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Allow the change of units of measure on purchase order lines.
Once you have saved or generated purchase order you cannot change the unit of measure. This means you cannot generate orders from stock levels that use units of measure.
Guest
over 6 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Importing CSV file for Nominal Transaction - the URN should be auto-populated.
If I do not enter a URN, each line is treated as a different posting and it is posted even though each URN does not balance. If I use the next URN in settings, the settings register does not get updated, which allows multiple postings with the sam...
Guest
over 9 years ago
in Nominal
0
Idea Accepted - Gauging Support
To be able to add a Project Code to a Nominal Transactions Journal Import and then report on them in PA module
There is currently no option to add the Project Code when importing Nominal Transaction Journals. Within Project Accounting there is no option to select Journals as a Transaction Type in the report criteria. The customer has said that themajority ...
Guest
over 10 years ago
in Nominal
0
Idea Accepted - Gauging Support
Nominal List - All Value Columns should export to Excel as Values
AccountBalance has been changed with V2015 to exportto excel as Values but other value columns eg Debit Year To Date still export as Text Values. Also Account Balance and Balance columns are duplications of the same field ?
Saeed Malik
over 10 years ago
in Nominal
0
Idea Accepted - Gauging Support
Change Delivery Addresses on Purchase Order for Non-Stock Items
At the moment you can only change the delivery address for Stock Items. Our customers often want to be able to do this for Service, Misc items. Ideally for Free Text items as well.
