Old Wish List 1236: The ability to make stock adjustments for batch/serial numbered items through stocktake
The ability to make stock adjustments for batch/serial numbered items through stocktake. DescriptionTo be able to perform a stock take for batch/serial numbered items in the same way that you can do a stock check for non batch/serial numbered item...
Guest
almost 10 years ago
in Stocktake
0
Idea Accepted - Gauging Support
Rapid Purchase Invoice - Narrative - eg PI / ABC001
The single invoice screen inserts the transaction type and account number. Users normally append this to add their own narrative, it would be good to have this on the Rapid Purchase Invoice Screen as well
Saeed Malik
about 8 years ago
in Rapid Invoice
0
Idea Accepted - Gauging Support
Rapid Invoice & Account Code for Supplier in the N/L
Wouldn't it be great if when using the rapid invoice module to enter invoices, that on the Nominal Ledger account queries the "Narrative" showed the supplier account code like it does when you enter just a single invoice through the enter purchase...
Guest
almost 7 years ago
in Rapid Invoice
0
Idea Accepted - Gauging Support
Manage Stocktake(By Product) auto-selection criteria to include drop down list, to select individual products by code, not just by group. Currently the selection criteria overrides any product selections made in the originally displayed list.
Guest
over 4 years ago
in Stocktake
0
Idea Accepted - Gauging Support
currently the stock take displays inactive items which is causing an issue for a client as he would like to omit them. There doesnt seem to be a way to exclude these items
Guest
over 10 years ago
in Stocktake
0
Idea Accepted - Gauging Support
When entering a Stocktake confirmed quantity in the Sage Stock Values screen while in the Sage Manage Stocktake routine I noticed at this point the BIN location's are shown this would be really handy if you could also change the location as with a...
Guest
over 6 years ago
in Stocktake
0
Idea Accepted - Gauging Support
On Rapid Purchase Invoice Entry Not a lot of Clients will know their Suppliers Account Codes off hand So would be great to have an option to be able to look/search up Supplier by Name or Short Name
Paul Daly
almost 7 years ago
in Rapid Invoice
0
Idea Accepted - Gauging Support
Do not allow stock take to cause non-negative-allowed stock to go negative
Under certain circumstances, manage stock take can cause stock quantity to go below zero even if negative stock is not allowed for the product group. Required Functionality Either: For the value on the stock take to update with any movement that i...
Guest
almost 7 years ago
in Stocktake
0
Idea Accepted - Gauging Support
