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Changes to the New Return from Order in SOP

I've come across an issue (at least 3 customers have reported this) with COS postings when a return is created from an order. Steps to recreate this below. 1. Create a new stock item, average costing, do not specify an average cost price. 2. Raise...
Guest over 4 years ago in New/Amend Order 1 Idea Accepted - Gauging Support

Allocate and Print works orders from the SOP order entry form

When entering a SOP order you can create a works order automatically. It would be great if you can choose to allocate and print the works order upon Saving the SOP order. At the moment the SOP order will create and give a reference number for the ...
Robert Brailsford over 8 years ago in Manufacturing 0 Will not implement

Give The Ability to NOT Group Nominal Postings When Posting Invoicing Module Invoices

Some customers like the invoicing module and the freedom it gives them, particularly to specify nominal codes against each item line which you cannot do within the Enter Sales Free Text Invoice screen. However invoicing has been programmed to grou...
Scott Bridgwater over 6 years ago in Free Text Invoice 0 Idea Accepted - Gauging Support

Find a prospect quotation by column name:

When you go to &view quotation& you then select the prospect account setup (in my case CASH01) when you do a right click &find& and search bythe &name& you entered when entering the new quote entered for the prospect, match...
Guest over 8 years ago in New/Amend Quote 0 Idea Accepted - Gauging Support

Invoice screen and ability to change invoice before posting.

We need an Invoice screen. So that when goods are despatched from a sales order they immediately create an invoice, we then need to be able to access the invoice in the invoice screen to amend the price and then post the invoice to complete.The da...
Guest over 8 years ago in New/Amend Invoice 0 Idea Accepted - Gauging Support

Purchase Order Approval - Display Combined Budget in Workspace Approval Screen

We are having complaints from our users that they are unable to see which budget has been used against a purchase order when they go in to approve it in the workspace. This is a key piece of information that an approver should be able to see, othe...
Guest over 6 years ago in Authorise 0 Idea Accepted - Gauging Support

Budget Imports need to overwrite everything

When you import a budget using the import template, at the moment it will overwrite only values of 0.01p or over. If you leave a value blank or a zero it will leave the previous allocation as it is. The ramification of this is that the whole Nomin...
Guest over 6 years ago in Budgets 1 Already Exists

Client would like to view SOP invoice number in view stock history screen, currently shows SO number in reference and SO despatch number in 2nd reference

Client would like to view SOP invoice number in view stock history screen, currently shows SO number in reference and SO despatch number in 2nd reference
Guest over 8 years ago in View Stock Item History 0 Idea Accepted - Gauging Support

POP Maintain Purchase Order Layouts

As with SOP can the ability to have multiple Purchase Order layouts be added? For example if a client has a standard UK supplier purchase order template and one for ordering goods from overseas currently text boxes with conditional properties have...
Guest over 8 years ago in Print 0 Idea Accepted - Gauging Support

Project Accounting and Manufacturing Integration

It would be great if the Project Accounting module and Manufacturing could be integrated to allow production costs to be assigned to a project.
Michelle White over 8 years ago in Manufacturing 0 Will not implement