When trying to access a BOM that I'm already in, I get an error message and a blank screen.. It would be more useful to just take me to the BOM that I am in.. I understand that this is my error, but it would be nice if the Sage could help out a li...
Guest
almost 3 years ago
in New/Amend BOM
1
Not an idea
We need to be able to allocate stock from a BOM and build when the item is physically built. Without this function we have only 2 options (1) build at the start but if the physical build is then not for a few weeks the physical stock quantities fo...
Guest
about 3 years ago
in Processing
0
Idea Accepted - Gauging Support
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
over 3 years ago
in New/Amend BOM
0
Idea Accepted - Gauging Support
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
Opportunity to substitute items out of stock when processing a BOM to an alternative
Would it be possible to amend BOM to give users the opportunity to substitute any component items which are out of stock to use an alternative when processing the build, rather than users having to go into the BOM record and change it manually?
Guest
over 9 years ago
in Processing
0
Idea Accepted - Gauging Support
Default Nominal Accounts. Allow quot;Use Specifiedquot; for any default
Allow the option of nbsp;quot;Use Specifiedquot; for any of the default nominal codes, particularly in the Pamp;L section. This would allow Exchange Differences for examplenbsp;to be posted to an account with a Cost Centre / Dept but not the one s...
For foreign currency customer accounts when you allocate a receipt to an invoice the automatic posting for exchange differences always adopts the default cost centre and department on the customer account. Potentially this means you have to set up...
Bill of materials - Ability to rearrange toolbar icons please!
We are able to select which icons appear in toolbars but cannot rearrange. eg. Having delete in the current location seems illogical as is View. Drag and drop interfaces are commonplace in most applications nowadays, can we have it too please?
Guest
over 4 years ago
in List
0
Idea Accepted - Gauging Support
Additional Control Ledger Nominal Accounts for Sales/Purchase Ledger.
Addition to default Debtor / Creditor control Nominal Account, some customers have asked to allow them to assign a separate NL Control Account at Supplier / Customer account level. By default Customer/Purchase Account will have default debtor/cred...
