Allow changing status of item to inactive when it is a component of an Obsolete BOM
If you try to change the status of an item from active to inactive where that item is a component of an obsolete BOM it returns and error message: A BOM exists for the item. It cannot be marked as inactive Problem: leaving this item as active pote...
Enhancements for back to back orders (Creating POs from SOs)
Within Amend SOP > Save and Generate PO(s) - a notification may be flashed on screen but the Amend Order form closes and the notification can't be read There is no indication that the process generates orders - it doesn't do anything if the bac...
Andrew Dunn
8 months ago
in New/Amend Order
0
Idea Accepted - Gauging Support
The Supplier Stock Item Prices is a good routine as it shows the user all the stock items that are purchased from certain suppliers along with their last buying price and list price But it would be better if there was a tick box against each stock...
Ashleigh Caddick
8 months ago
in New/Amend Order
1
Idea Accepted - Gauging Support
Based on your GLN - we need sage to create auto create a EAN13 barcode. Any company who uses barcodes will benefit from this - we are currently using a spreadsheet to create these - which we then upload using your standard template.
Chris Parkinson
about 1 year ago
in New/Amend Stock Record
0
Idea Accepted - Gauging Support
Setting to make Customer Document number mandatory
When a customer order number is required but users forget or just skip past it. Would like an "Customer Document number mandatory" tick box in settings so that you can't save unless one is entered.
Customer would like to be able to see the value of invoices recorded against received items on a PO. By default you only see the Invoice Qty against PO Items, customer would like to see the Invoice Value also.
Customer would like to be able to see the value of invoices recorded against received items on a PO. By default you only see the Invoice Qty against PO Items, customer would like to see the Invoice Value also.
Timson, Abbi
9 months ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Ability to add transaction analysis codes to purchase orders
We use transaction analysis codes quite extensively due to having multiple sites. Currently we can only add these at the point of invoice entry which can cause omissions, we would like the ability to add them to POs
Guest
over 4 years ago
in New/Amend Order
1
Idea Accepted - Gauging Support
