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Amend Commodity Code to 12 Digits

User advises they have a commodity code for 12 digits and can't enter this
Leon Watson 18 days ago in New/Amend Stock Record 1 Further Information Required

Update preferred supplier in bulk

It would be very beneficial to be able to update the preferred supplier against stock items in bulk. Either via an import, or by selecting a product group or manual selection of multiple stock items and selecting a new supplier.
John Dunn 3 months ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Add supplier document to fixed asset record

When assets are added to the fixed assets module, there is currently nowhere to upload a copy of the purchase invoice. External auditors (& others) often request to see these. Documents can be added to SL or PL records - why not fixed asset re...
Dawn James about 1 year ago in Fixed Assets 1 Idea Accepted - Gauging Support

Populate Minimum Order Quantity on POP order

There are various areas to add a Minimum Order Quantity in relation to POP. It would be good if when entering the stock item to a New POP order that this MOQ automatically populated the Quantity field. With a large number of suppliers, thousands o...
Laura Bingham 4 months ago in New/Amend Order 0 Idea Accepted - Gauging Support

POP Purging by supplier account number

We need functionality to purge purchase orders by supplier account number. This is crucial as we cannot delete a supplier account without purging the data first. At present we can only purge ALL POP data based on a date, therefore, we are also pur...
Katja Monks 9 months ago in Purge 0 Idea Accepted - Gauging Support

Be able to see who has or hasn't authorised a purchase order when the status is "not authorised"

When there are multiple people required to authorise a purchase order, it is only updated in the notifications when the last person authorises the purchase order. It would be good to see in the notifications each time the purchase order is authori...
Holder, Ellie about 1 year ago in Authorise 0 Idea Accepted - Gauging Support

Cash position Workspace

It'd be great to get the full list of who owns us money as well as who we own money to. Having only 5 transactions is not sufficient enough to use this really good feature.
Petra McKinlay 28 days ago in Workspaces 3 Already Exists

Ability to change a stock code.

The ability to change a stock code when typo's have been entered and the new stock item saved would be helpful.
Chris Monk over 1 year ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

Stock History listed in 2 columns. IN and OUT

The Stock History is very difficult to work through, when looking for stock errors, because movements in and out are shown as positive numbers. Please either show Out movements as negatives numbers, or at least split in and out movements into 2 se...
Brenda Rawlings almost 2 years ago in View Stock Item History 4 Idea Accepted - Gauging Support

SysFeatureAreaLogging - Add Reference

When reviewing what has happened via SysFeatureAreaLogging in would be very useful to have an additional field that stores the primary reference for the related action e.g. for Action "Sage.MMS.SOP.ConfirmDespatchForm" the SO No field could be added
Andrew Dunn about 2 months ago in Event Logs 9 Idea Accepted - Gauging Support