Old Wish 2210 - Sales Forecast needs Delete Line button
This was previously logged as an old Wish, under number 2210. It is too easy to delete an entire Sales Forecast in Planning. If you are in the Amend Sales Forecast option and choose &Delete& a message pops up to say &Are you sure you w...
Guest
almost 9 years ago
in Manufacturing
0
Will not implement
Increase update options available within BOM Maintenance
Several customers have identified a requirement to bulk update stock item details from Stock Control to Bill of Materials. One particular customer would like to enter a 'Scrap Percentage' on the 'Manufacturing' tab of several thousand stock items,...
Guest
almost 9 years ago
in Maintenance
1
Idea Accepted - Gauging Support
Introduce a sales report that included salescost of salesmargin...and a total
Im amazed that this report isnt as standard in an accounts package. Any business needs to know what it has sold & what it has cost at any given time. Just a quick sales, lest cost of sales report for items that have actually been invoiced. At ...
Time taken to pay Sales Invoice report - to run by receipt date by default
Have a customer who runs the Time Taken to Pay Sales Invoices report, using the criteria displays what invoices were raised and how soon they were paid. The customer requires a report out of the box where this is based on the payments - payments r...
At the moment users have to close Works Orders one by one. Our Customers would like to be able to do this on mass. This could be done by highlighting them from the main list. It would also be beneficial for them to be able to say all Works Order (...
Guest
about 9 years ago
in Manufacturing
0
Will not implement
Bank BIC and IBAN references Bank account Sort Code
With in the company details setup page it would be handy to be able to enter Companies Bank Account, Sort Code, BIC and IBAN references so they could be used on forms such as Invoices and Statements.
Guest
about 9 years ago
in Company Details
0
Idea Accepted - Gauging Support
Toggle to restrict ability to mark stock inactive when stock quantity is not zero.
In some businesses the ability to mark stock inactive when balance is not zero is fine, and in others it is a bad idea to allow it. Can a toggle be set so that the individual business can choose what is best for them?
Guest
about 9 years ago
in Settings
0
Idea Accepted - Gauging Support
You cannot delete obsolete customers or suppliers in sales/purchase ledger if there have been any project accounting transactions even though a project is archived.
No description provided
Guest
about 9 years ago
in Delete Account
0
Idea Accepted - Gauging Support
Allow an invoice to be posted and marked as paid in one screen
As with Sage 50 allow the invoice entry screen to also include an area to record the associated bank payment so it can all be completed in one transaction. This was a great new feature in Sage 50 and a shame that bigger Sage packages do not have t...
Guest
about 9 years ago
in Invoice/Credit
1
Idea Accepted - Gauging Support
