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Retain purchase invoice history in greater detail on purchase order

recording a purchase invoice records the lines matched to the purchase order but not the invoice itself - i.e. it records 3 lines. what would be better would be to record the purchase invoice record & then the lines that were matched off to cr...
Guest about 6 years ago in View order 0 Idea Accepted - Gauging Support

Old Wish List Item 525 - Allow Importing of multiple cost prices on the Traceable Stock Opening Balance Import

The standard Traceable Opening Balance Import does not allow multiple cost prices for the same stock code, this is very troublesome and can cause a lot of additional manual work. I had a site that recently went live and had spent a long time prepa...
Guest over 9 years ago in Stock 0 Idea Accepted - Gauging Support

When you set up the cross selling have an option to suggest quantity

In a similar way to a BOM it would be useful if the cross selling could also suggest the quantity. If you buy this torch you would need 2 packs of these batteries.
Guest about 6 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

Create separate database tables for archived Projects.

I have a customer who has an issue displaying all of their 100K+ Projects in the list view. They spent some considerable time archiving them so that only 1000 of them remain. However, the issue still occurs. This is logged as an issue with Sage. H...
Richard Cunningham about 6 years ago in Project Accounting 0 Idea Accepted - Gauging Support

To be able to add a Project Code to a Nominal Transactions Journal Import and then report on them in PA module

There is currently no option to add the Project Code when importing Nominal Transaction Journals. Within Project Accounting there is no option to select Journals as a Transaction Type in the report criteria. The customer has said that themajority ...
Guest over 9 years ago in Nominal 0 Idea Accepted - Gauging Support

Make SOP Amend Allocation screen only show lines that can be allocated

The SOP amend allocation screen allows selecting by customer, if you display on this basis it displays all item lines from live orders for the selected customer irrespective of if the item line can be allocated or it is complete. This makes the di...
Guest about 6 years ago in Allocate 0 Idea Accepted - Gauging Support

Allocate stock to a sales order using filters

Opening the allocation form will attempt to allocate stock. It would be good if this was not automated (or an option to switch of the automated allocate) then allow the user to allocate using a filter such as the sales order line requested date or...
Guest over 9 years ago in Allocate 0 Idea Accepted - Gauging Support

Special Price notification

Could you add a notification in Price Enquiry and Order Entry forms that the price is a Special Price or a Price Break applies. At the moment there is no indication it is a special price. It just states no discount which can confuse an operator/cu...
Robert Brailsford over 9 years ago in Customer Price Enquiry 0 Idea Accepted - Gauging Support

Ability to print a picking list only when all items on an order are fully allocated

Ability to print a picking list only when all items on an order are fully allocated. This means that all items including allocated and non-allocated items would be despatched in one full order.
Robert Brailsford over 9 years ago in Picking List 0 Idea Accepted - Gauging Support

Sales Invoices, Credits, Purchase Invoices, Purchases Credit Notes - do not allow postings to Control A/Cs specified in Nominal Default Accounts

Users are able to post Sales Invoices, Credits, Purchase Invoices, Purchases Credit Notesto Control A/Cs- this can ends up making Control A/Cs go out of balance eg Debtors Control eg you in the nominal analysis you enter the debtors control - you ...
Saeed Malik over 9 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support