Ideas

Showing 39

Ability to Create A Return from An Order

Our customers would like the ability to Create a Return from an Order in both Sales Order and Purchase Order Processing at the moment there is no way to even copy a Return and so they need to enter it all line by line.

Guest over 8 years ago in New/Amend Return 1 Idea Accepted - Gauging Support

4 VOTE

When Confirming Goods on a POP Return, can we be able to ‘choose’ which stock is returned to the Supplier. [Currently only possible if the stock item is made traceable and Actual costing method is used.]

With Purchase Order Processing it is quite common for the stock to be invoiced before receiving it, therefore in this type of example once the stock is received it becomes part of the overall stock system. If a mistake has been made, or some goods...

Guest almost 3 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

9 VOTE

would like to enter a negative text lines on a purchase order

When goods are receivedin and are not required so need to be credited back many supplier are now charging a re-stock charge and ourcustomer would like to reflect this on the return. you can do this in Sales orders. Currently they will now have to ...

Guest about 10 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

6 VOTE

Allow drill down to invoice line detail level when reviewing nominals rather than just to supplier / invoice totals as currently

Permit an extra layer of drill down in nominals to give invoice line detail rather than having to go into individual suppliers to get invoice line detail.

Guest about 7 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

5 VOTE

Option to select a budget year when entering purchase orders

It would be really useful to select the budget year when entering a purchase order so that the appropriate budget is checked.

Guest over 6 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

3 VOTE

Allow viewing of POP module attachments in the nominal ledger

It would be helpful to view purchase invoices scanned in the POP system when on the nominal ledger

Mary Brindle over 4 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

6 VOTE

quot;Show quantitiesquot; to be added to the Amend an View Sales and Purchase Returns Amend screens

At the moment you can clicknbsp; quot;Show quantitiesquot; in the Amend and View Sales and Purchase Order screen.nbsp; It would be very good to have this option added to the Amend and View Sales and Purchase RETURN screens as well.

Guest over 10 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

6 VOTE

On Purchase Order Entry, option to only show Stock Items with chosen Supplier set against the Item

Currently, when entering a new Purchase Order in Sage it is possible to select any Stock Item for any Supplier regardless of whether that Supplier is set up against the Stock Item. For some customers it would be useful to only be able to select St...

Guest over 10 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

6 VOTE

The ability to select and or add a POP delivery address to the Delivery tab

The ability to select and or add a POP delivery address to the Delivery tab. Some times a Direct Delivery address is required without the stock movement being necessary in Sage 200. i.e. Direct Deliver an item, which has also been added to a Sales...

Guest almost 11 years ago in New/Amend Return 1 Will not implement

4 VOTE

A better link between SOP Order refs and Invoice numbers

It seems unnecessarily difficult to find the Invoices for a particular PO or the SOP for a particular Invoice. Ideally, this would be a drill-down available within both the SOP and SL modules.

Guest over 8 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

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