For years now I have been asked when traceable items will be included in the stock take. Typically, if there is 'missing' or found stock the users undertaking the stock take know which batch / serial numbers are affected. What should happen is tha...
Michelle White
almost 8 years ago
in Stocktake
1
Idea Accepted - Gauging Support
Stocktake working the same for tracked and non-tracked items,
When completed a stocktake, non-tracked items are updated automatically, but serial/batched ones need to be done manually via add/write off stock , would be good if the relevant boxes/fields were able to open within the stock take process to updat...
Guest
over 9 years ago
in Stocktake
0
Idea Accepted - Gauging Support
In Sage 50 I set up an invoice template for a very large invoice of 58 lines (and getting bigger) that I need to post monthly. All I needed to do was pull up the memorised invoice, change the dates and a couple of minor things, then post it. It wo...
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
electronic invoice attach to purchase invoice transaction and auto prepayment, accrual and deferred income
Hi Development Team, Would you please consider add the function scanned or electronic invoice to be attached to purchase invoice. PS financial, SAP and other accounting system has this function. also automatic prepayment and accruals posting. when...
Guest
almost 5 years ago
in Invoice/Credit
2
Idea Accepted - Gauging Support
Ability to add query code when entering a purchase invoice
We use query codes to prevent BACS payment while waiting for authorisation, it would be very useful to be able to add this at the invoice entry stage rather than going into transaction enquiry.
Guest
over 4 years ago
in Invoice/Credit
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
When Posting a Purchase invoice have the ability to prepay the invoice
When posting an invoice, would it be possible to have a prepay button so that you could prepay an invoice? It would need to ask which prepayment nominal to post to and which months you are prepaying over. It could then automatically pick up the in...
Guest
over 9 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
Sales / Purchase Ledger Transaction Reference and 2nd Ref Fields too short
We have clients who needs larger reference fields for both Sales and Purchase Ledger They are needing these fields to be at least 60 characters in size. Using the Transaction Narrative is not an option because this field is used for other key info...
Guest
almost 5 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
