We have a customer who have had some cost of sales discrepancies, they use manufacturing, sales orders and traceable items with actual costings. Looking at the postings in the nominal, the postings relate either to the Works order or to the Sales ...
Gary Butler
almost 6 years ago
in Post
0
Idea Accepted - Gauging Support
Stock List View can it have the Re Order Level showing if there are multiple locations.
Using the Stock Item List View if you select the Re Order Level and you have multiple locations at the moment it shows a zero value despite what entries are shown against the location. Can this be amended so that you can select the location on the...
Guest
almost 7 years ago
in List
0
Idea Accepted - Gauging Support
Total Reorder Level for Stock Items in the list view
It is possible to add the re-order column to the Stock Control List View however if Multiple Locations is enabled then this column does not work. The column just shows 0.00 even if there is a re-order level entered on the locations tab against the...
Guest
almost 9 years ago
in List
0
Idea Accepted - Gauging Support
We have just upgraded to 2016, and love the new 'scrollable view'. However it seems to defeat the object of this when it is limited to just the top 1000 records. If we have no filters applied and want to scroll through our full stock list, we come...
Guest
almost 9 years ago
in List
0
Idea Accepted - Gauging Support
Free text lines in Sales Orders - Unable to invoice on staged / part invoices
We are unable to invoice Free Text items on a part-invoiced order - a pain when that's all the items we want to actually invoice the customer for. This means we have to raise an invoice via the Invoicing module to send to the customer, NOT post it...
Nominal Code to be displayed on posting invoices and credit notes
It would be helpful for the nominal code, CC and department to be displayed on the report generated when posting a customer invoice or credit note, as a double check that the item has been posted to the correct account and centre.
Guest
over 2 years ago
in Post
0
Idea Accepted - Gauging Support
Ability to select specific sales invoices and credit notes for posting
When posting sales invoices and credit notes, it would be beneficial in a number of cases to be able to select which invoices and credit notes are to be updated to the sales ledger; as is possible in Sage 50. Clients using invoice discounting, or ...
Alan Becker
over 10 years ago
in Post
0
Idea Accepted - Gauging Support
Allow barcodes to be visible as a column in the Stock Module screen
At the moment, I can only run a report to get barcode data (or look on individual product records). Barcodes are very important for many businesses and need a higher profile / better accessibility.
Guest
over 8 years ago
in List
0
Idea Accepted - Gauging Support
Stock List. using the stock list to save a randonly selected list of products and saving as a criteria in a report. The criteria does not work if you load it onto report again.
Stock List. using the stock list to save a randonly selected list of products and saving as a criteria in a report. The criteria does not work if you load it onto report again.
Guest
about 10 years ago
in List
0
Idea Accepted - Gauging Support
