Ideas

Showing 252

Recording invoices from PO - shorten process

The process of recording an invoice from a purchase order seems very long-winded, and I don't understand why it has been lengthened from Sage 50? Someone creates a purchase order. The goods then need to be marked as received for the order to updat...

Guest over 8 years ago in Record invoice 0 Idea Accepted - Gauging Support

3 VOTE

Notification to be emailed when order has been authorised

It would be really useful if we could receive an email notification to say that an order is awaiting authorisation and again once the order has been authorised.

Guest almost 9 years ago in Authorise 0 Idea Accepted - Gauging Support

1 VOTE

Supplier Alerts - Generate Purchase Orders

It seems that the supplier alerts in 2023 R1 aren't automatically displayed in Generate Purchase Orders - there is just an Alerts column in the Shortfall Details screen which has to be clicked to show the alert(s). See screenshot. So if the alert ...

Geoff Turner almost 3 years ago in Generate orders 0 Idea Accepted - Gauging Support

2 VOTE

Stock Check Adjustments

Allow Stock Bins to be updated as part of stock take process for stock found in different BIN locations from that on the Stock take record Must have ability to add new bin to stock record for bin locations not entered onto the stock record.

Guest about 6 years ago in Stocktake 0 Idea Accepted - Gauging Support

3 VOTE

when invoicing purchase orders the item should have a setting so that you can not allow invoices to be processed for goods that have not been received

Guest over 9 years ago in Record invoice 0 Idea Accepted - Gauging Support

3 VOTE

In purchase authorisation if the user entering the order changes the originator to an Authoriser it by passes the need for authorisation.

authorisation I think the authorisation limit of the user entering the order should not be exceeded by the originator if the originator has a higher limit. If the originator has a higher limit than the originator the order should still require aut...

Guest over 9 years ago in Authorise 0 Idea Accepted - Gauging Support

2 VOTE

Allow the change of units of measure on purchase order lines.

Once you have saved or generated purchase order you cannot change the unit of measure. This means you cannot generate orders from stock levels that use units of measure.

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

3 VOTE

PO List amp; Authorisation is VAT Inclusive

Is it possible to set up a column that shows the prices on the PO list excluding VAT? Also is it possible to change authorisation limits so they can authorise the value excluding VAT?

Guest almost 10 years ago in Authorise 0 Idea Accepted - Gauging Support

3 VOTE

Transaction Date Validation to apply to Manage Stocktake

Currently if you have "Transaction Date Validation" enabled it applies correctly to SL/PL/ and manual stock adjustments (add or write off) etc. But the date validation settings do not apply to the Manage Stock Take screen >> Field >> [...

Paul Daly almost 10 years ago in Stocktake 0 Idea Accepted - Gauging Support

2 VOTE

Rename title Supplier GRN to GRN ID within the Record Purchase Invoice Screen

Record Purchase Invoice Screen - GRN Section has an incorrect title, the sage GRN is referred to as Supplier GRN, this is incorrect as this is generated by the Sage system, so it should not have the title Supplier GRN

Diane Leverick almost 7 years ago in GRN 0 Idea Accepted - Gauging Support

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