Ideas

Showing 54

Option to pick up email from Delivery address or in contacts for emailing Invoices out

Some departments would like Sales invoices to go direct to them, whilst other areas need their invoices to go to the main invoicing / accounts contact setup at Sales Leger level If we could add a tick box on the delivery address to override the ma...

Victoria Hanley over 1 year ago in New/Amend Invoice 3 Idea Accepted - Gauging Support

9 VOTE

Specify a default bin name and priority rather than unspecified

Add the ability to set a default bin location to be used when adding a warehouse rather than the unspecified Bin.

David Richardson about 2 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

28 VOTE

Add the ability to use transaction analysis code when raising an invoice to a customer

We use transaction analysis codes to balance the costs of projects within our school. This works from when paying supplier invoices and processing bank transactions, but there is no way to add this code when we are raising invoices to customers wh...

Guest almost 8 years ago in New/Amend Invoice 0 Idea Accepted - Gauging Support

20 VOTE

Be able to edit/amend a printed invoice raised from Invoicing Module

At the moment once you print invoices from the invoicing module the then become locked down so no editing is possible. Would be great if this wasn't the case as clients raise and print invoices and realise a spelling/pricing mistake, get told to c...

Phil Edmondson almost 7 years ago in New/Amend Invoice 0 Idea Accepted - Gauging Support

9 VOTE

Stock Item PO comment

Ability to add a PO comment on the stock record that shows on PO's, much like the picking and despatch comments on the stock record

Jamie Davies over 3 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

6 VOTE

A column for date created or date added or similar in Stock Items

There's no way to find the most recently added part in stock items as far as I can tell, only in bill of materials list. Have I missed something obvious or does this need adding please? Thanks

Guest over 2 years ago in New/Amend Stock Record 2 Idea Accepted - Gauging Support

2 VOTE

Amend Commodity Code to 12 Digits

User advises they have a commodity code for 12 digits and can't enter this

Leon Watson 11 months ago in New/Amend Stock Record 1 Further Information Required

10 VOTE

Stock dimensions information

From a Stock management point of view, we have had some clients ask about putting in some dimensions onto stock items. This is just for additional information so that they could potentially run reports on the information. This is so that they have...

Guest about 6 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

2 VOTE

Change pricing structure for all items in an order with 1 click

For Account customers, when you enter a new order, all items are assigned to the customer's specific pricing band. The same thing happens with Cash customers but if you want to change to a different pricing band, you have to do this manually for e...

Gordon Kerr over 1 year ago in New/Amend Invoice / New/Amend Order / New/Amend Pro Forma / New/Amend Quote 0 Idea Accepted - Gauging Support

9 VOTE

Add functionality to be able to use Batch/Serial numbered items on Invoicing

Currently you cannot use batch/serial items on the invoicing module, they simply don't show due to the number being set to select the number on allocation or despatch. Having functionality to do this on an invoice (Select item, select batch number...

Gary Butler about 6 years ago in New/Amend Invoice 0 Idea Accepted - Gauging Support

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