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...
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
Default Nominal Accounts - Ignore Cost Centre and Departments
[ASM-System-System Settings] allows you to set &Split postings between cost centres for Balance Sheet accounts& And then further controlled in [Nominal-Utilities-Ledger Setup-Default Nominal Accounts] for Creditors& and Debtors& Co...
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
almost 11 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
I had a journal stuck in the deferred transaction list as the account code did not exist i.e. cost centre and department code did not exist in the combination used. I set-up the account code and then went to correct the journal in the list, but it...
