Remove references in 200 Standard to elements not in the product
Options on stock list view to add traceable details. Misleading as could make users believe they can use traceability when it's not present in Standard
Steve Goodwin
over 1 year ago
in List
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
Default Nominal Accounts. Allow quot;Use Specifiedquot; for any default
Allow the option of nbsp;quot;Use Specifiedquot; for any of the default nominal codes, particularly in the Pamp;L section. This would allow Exchange Differences for examplenbsp;to be posted to an account with a Cost Centre / Dept but not the one s...
For foreign currency customer accounts when you allocate a receipt to an invoice the automatic posting for exchange differences always adopts the default cost centre and department on the customer account. Potentially this means you have to set up...
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
Additional Control Ledger Nominal Accounts for Sales/Purchase Ledger.
Addition to default Debtor / Creditor control Nominal Account, some customers have asked to allow them to assign a separate NL Control Account at Supplier / Customer account level. By default Customer/Purchase Account will have default debtor/cred...
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
Default Nominal Accounts - Ignore Cost Centre and Departments
[ASM-System-System Settings] allows you to set &Split postings between cost centres for Balance Sheet accounts& And then further controlled in [Nominal-Utilities-Ledger Setup-Default Nominal Accounts] for Creditors& and Debtors& Co...
