Restricting Stock Items by customer or customer country code
The ability to restrict stock items based on particular customers or via a country code. Some items our customers are not allowed to sell to some countries so having some abilities to restrict sales of stock items could be extremely useful.
Guest
over 6 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Ability to add a Negative Value to the Unit Price on a Text Line
Ability to add a negative value to the unit price on a text line of a Quotation and Proformas you can Sales Orders. So that our customers can record discounts.
Guest
over 10 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Direct delivery address amendments to free text items
Direct delivery address amendments to free text items, when choosing free text items you cannot choose the delivery address, i.e direct from a supplier to another supplier whereas the stock item lets you do this. Current workaround is to create a ...
Guest
over 6 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
I've come across an issue (at least 3 customers have reported this) with COS postings when a return is created from an order. Steps to recreate this below. 1. Create a new stock item, average costing, do not specify an average cost price. 2. Raise...
Edgar, Steve
over 5 years ago
in New/Amend Order
1
Idea Accepted - Gauging Support
In the sales order delivery tab allow the discount to be entered as an actual value, say £25, rather than only a % discount. I know negative free text lines can be entered but this would entail changing nominals as well.
Guest
over 7 years ago
in New/Amend Order
3
Idea Accepted - Gauging Support
To have carriage rate rules that auto calculate based on order value, and the ability to set the rules up and apply to the sales ledger account. Functionality could be similar to discount groups where the group is the rule and then you can apply a...
Jamie Dennis
over 4 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
When entering a free text line on a sales order or a invoice in the invoicing module the nominal code will be populated if there is a default set on the customer account. If no default on the customer account then it will not force you to select a...
Jamie Davies
over 6 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Update costing and estimated profit on outstanding sales orders
For example I create a SOP and the cost and estimated profit for that order are calculated based on current prices, it may be weeks or months before this SOP is despatched in which time those cost estimates could have changed several times but sag...
Guest
almost 5 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Multiple Cash Accounts in SOP, allows for defaults to be setup for different Tax Codes and/or different methods of sale.
At the moment there is only 1 cash account you can use, however, we sell items from various different websites which all have different branding and to different countries. It would be much better to have a cash sales account for each tax code or ...
Guest
almost 10 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
