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
POP Goods Received list to display item description
One of our customers has hundreds of stock codes which can be very similar to each other. When receiving goods against a PO all items are listed by code and only shows the description at the bottom of the screen upon selection of each item. Could ...
Guest
over 8 years ago
in GRN
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
When receiving purchase orders on Sage 200 and Via third party software (Handheld scanner) is there or can there be an option to stop stock being booked in unless +£0.00 price on purchase order to ensure pricing is updated before locking in the "l...
Laura Bingham
almost 2 years ago
in GRN
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
Currently there is no easy way to identify problems with goods or services received in the Record POP Invoice screen. Therefore the change would be to enhance the goods received screen (as well as the service/free text item received screen) to ena...
Guest
about 11 years ago
in GRN
0
Idea Accepted - Gauging Support
Prompt or warning message when receiving goods on back to back PO for On-Hold Sales Orders
When a linked Purchase Order has goods receivedit would be helpful toget a warning message or prompt, saying do you want to allocate the goods to the SO as it is on hold, or warning that the SO is on hold but allowing the allocation to go ahead as...
Guest
about 11 years ago
in GRN
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
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