Improve warehouse hierarchy and stock fulfilment - (1915)
Currently when allocating stock with multiple warehouses the system first selects the warehouse with the most stock and then applies the stock order fulfilment rules. This can lead toa number or problems such as stock perishing un-necessarily, un-...
Guest
almost 10 years ago
in Allocate
0
Idea Accepted - Gauging Support
Generating purchase orders using supplier part number/supplier stock code
We have two Item Codes that use the same part number/supplier stock code but they are actually the same item. We sell them at different prices to the same customer and wish to continue doing so and would like to continue with the two different Ite...
Guest
almost 5 years ago
in Generate orders
0
Idea Accepted - Gauging Support
Invoicing of individual dispatches rather than the aggregate total of all dispatches to date
Would it be possible to amend the invoicing process to allow the selection of individual or multiple dispatches to invoice separately rather than the aggregate total of all dispatches to date? On large orders where there are a number of dispatches...
Guest
almost 5 years ago
in Despatch
0
Idea Accepted - Gauging Support
Option to export Planning \ Projection list details to MS Excel (wish 4617)
Needs the option to be able to export the details from the projection list. Currently manually writing down references, taking time and increasing potential errors.
Guest
almost 10 years ago
in Manufacturing
0
Will not implement
There are not reverse charge categories for international transactions - reverse charge sales & reverse charge purchases - the documentation does not refer to this scenario of international reverse charge transactions. eg Purchase of Services ...
Saeed Malik
about 5 years ago
in Nominal Ledger
0
Idea Accepted - Gauging Support
Unbatch Nominal Postings when posting a Purchase Invoice from POP
Create a 10 line Purchase order. Each line has say a different stock code, with a different price, but the SAME Nominal code Receive this in etc & then post an invoice When you get to the invoice screen it is a one liner for the total of the l...
Guest
about 5 years ago
in Record invoice
0
Idea Accepted - Gauging Support
Would like the Serial number (HSBCNetVolID) to increment automatically regardless of which PC
Employee who normally generates PL Payments for submission to HSBC Net was off so a different employee generated the payments.The upload was rejected by HSBC Net as the Volume Number had been previously used. The serial number appears to auto incr...
David Stubbings
about 5 years ago
in Ebanking (Payments)
0
Idea Accepted - Gauging Support