Add a Deselect option for unassigning batch/serial numbers from a BOM Build
Currently, when building a BOM within Record Built Items, serial numbered components are auto-selected. Sometimes this is fine but sometimes it is not correct. Although you can manually change these if you have 600 (in the case of my client) they ...
Michelle White
almost 8 years ago
in Processing
0
Idea Accepted - Gauging Support
Re-label Current vs Historical nominal transactions to avoid confusion with financial year
Every Sage 200 customer gets confused by the Current vs Historical transactions in the nominal transaction enquiry screen, and the 'brought forward balance' shown, as they assume that this relates to financial year. Obviously they can by shown to ...
Vicky Poole
over 2 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support
It would be very helpful if there were some reports that allowed you to easily see items that are landing in the suspense accounts due to issues with the coding in orders etc. The budget statement breakdown by department for example will show the ...
Guest
about 8 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support
A means to send by-products to stock. If we modify a build item and a modification done, i.e. the removed component could be re-used, through the build process and the bill of materials, effectively have two complete build parts. We buy a bike, we...
Guest
almost 4 years ago
in Processing
0
Idea Accepted - Gauging Support
You should be able to amend the reversal date of the BOM build when reversing it. A date field shows up, but is greyed out and automatically populated with today's date. This causes issues when trying to do a retrospective Stock Valuation because ...
John Dunn
almost 8 years ago
in Processing
1
Idea Accepted - Gauging Support
When you perform a BOM Maximum build it doesn't check the sub assemblies to see if there are enough components available, you have to click on each sub assembly and perform a maximum build, it then doesn't transfer this back to the front screen so...
Guest
almost 8 years ago
in Processing
0
Idea Accepted - Gauging Support
Hi when looking at a project and cost centre in the nominal ledger and it gives the details, it does not let you identify where the cost originates from ie.... Prog costs - 40 xxxxxxxx and you click on this, but you cannot see the supplier on this
Guest
over 5 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support
Nominal account screen to included trader transactions
If you are looking on the nominal you can not see the original source, i.e supplier account number or name, customer account number or name unless you double click and then look at trader transactions
Russell Russell
over 6 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support
