Ability to cancel a purchase order when goods are no longer required & ability mark a PO as complete without posting an invoice
We need the ability to be able to cancel a purchase order when the goods are no longer required. At present when an order is cancelled the requisition is available again in the Generate Orders from Purchase Requisitions screen. But if goods are no...
Guest
about 8 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Change Delivery Address on Back-to-Back Purchase Orders
I cannot seem to be able to change or insert a delivery address on a purchase order that has been raised as a result of the back-to-back process from a sales order and the purchase order is not being populated with the delivery address that was on...
Guest
over 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Period no. column in the the Nominal Current Transactions list
Customer Request: Add column that shows the period no that the transaction has been posted to. This is available in audit trail and nominal transaction inquiry but not in the current transaction list.
Guest
over 6 years ago
in List
0
Idea Accepted - Gauging Support
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
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
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
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
Consolidated Nominal List View by Nominal Code OR Category Code
Users wish to see the Nominal List in a consolidated view either by the Nominal Code or Category Code. This needs to be an option on the list view like you can do in Sage 50. The list would total each nominal code i.e. it would not show individual...
Saeed Malik
over 7 years ago
in List
0
Idea Accepted - Gauging Support
When applying filters to list views not all columns are available. In particular having the balance column on the Nominal list would be a useful column to be able to apply a filter to. All columns should be available for filters in all list list
All columns available for filters on all lists.
Guest
almost 10 years ago
in List
0
Idea Accepted - Gauging Support
