Increase update options available within BOM Maintenance
Several customers have identified a requirement to bulk update stock item details from Stock Control to Bill of Materials. One particular customer would like to enter a 'Scrap Percentage' on the 'Manufacturing' tab of several thousand stock items,...
Guest
over 8 years ago
in Maintenance
1
Idea Accepted - Gauging Support
When entering a NON STOCK item, surely a location is not needed.
Sage 200 won't let you save a part No without a location even though it is not a stock item . I have a number of these and I have had to put a location in before it will let me save it
Create sales order quotation from Trial Kitting in BOMs
We can create sales orders & works orders from trial kitting but not sales order quotations. Fine if the parts have been made/sold previously. But new parts need to be quoted first. We need a really quick method of getting a list of parts to s...
Guest
about 9 years ago
in Trial kitting
0
Idea Accepted - Gauging Support
Stock View Batch/Serial No screen: include archived stock transactions
At present, this screen (Sage.MMS.Stock.ViewTraceableItemDetailsForm) doesn't show any details (receipts/issues) once the relevant stock history has been archived. This applies to both current and archived batch/serial numbers, and means that it c...
Geoff Turner
over 6 years ago
in New/Amend Stock Record
0
Idea Accepted - Gauging Support
It would be extremely beneficial to add a field within the stock item to allow a supplier discount (%) to be loaded. A discount can be entered within a supplier purchase order, but this has to be added manually each time to the purchase order. It ...
When assiging Batch or Serial numbers to goods coming in from suppliers or production the ability to add Attachments. Required for metal certs, inspect documents, quality, images etc . These need to be stored and referenced against the traceable l...
Post suggested selling price from BOM costing to Stock Control selling price at the touch of a button.
This feature would greatly speed up the process, as we add hundreds of new parts daily that use the stock control selling price in sales order quotations
Guest
about 9 years ago
in Processing
0
Idea Accepted - Gauging Support
Stock Items - Separate Sales and Purchase Default VAT Codes
There are sites that buy an item that is Zero rated but when it is sold it is sold at Standard Rate. Therefore there needs to be two default VAT codes on the each stock item - one for Sales and one for Purchases
