For Verify Data to identify and fix issues with Quantity on POP order
We've had a few customers whose Quantity on POP order has become out of sync as it thinks there are balances on order that are not. This would normally need investigation, deletion of incorrect records from 2 tables and a manual amendment. It woul...
Gary Butler
over 2 years ago
in Verify Data
0
Idea Accepted - Gauging Support
include the option to correct transactions for nominal taxable/non taxable transactions. the help only says cannot amend reversing or recurring entries but we have discovered it doesn't let you correct cash book ones (needed to correct the bank ac...
joanne scott
about 7 years ago
in Corrections
0
Idea Accepted - Gauging Support
Starting from the nominal ledger; Create an option to reverse transaction that resides in an Open or Future accounting period. If the transaction originates in a known module then also reverse the transaction in the source module. Selection would ...
The ability to change a transaction posted to the bank would be great. for example if you have picked the wrong bank you have posted to you can just go in and change the bank without putting all opposite entries and then re-entering into the corre...
Guest
about 7 years ago
in Corrections
0
Idea Accepted - Gauging Support
when correcting taxable cashbook transactions allow the option to post the correction in the output/input goods boxes on vat return
I thought this had already been logged but I cannot find it currently when you post a non taxable receipt and need to correct it (or vice versa) the payment will show in purchase goods column rather than remove it out the sales, this isn't really ...
joanne scott
over 6 years ago
in Corrections
3
Idea Accepted - Gauging Support
Verify Data (previously Prove Balance) to have option to run for 1 stock item only
There are a number of known issues around Quantity Reserved values being left behind, which can be fixed by running the Verify Data routine. The problem with this is that in order to run the routine all users must cease work on the system. On a lo...
Guest
almost 7 years ago
in Verify Data
1
Will not implement
Prove Ledger Balances (Commercials) to include Serial/Batch Number Items
A common issue can be that the tables associated with Batch/Serial Items can be in disagreement with the Stock Item Header balances with respect to: 1. Quantity in Stock 2. Quantity Allocated 3. Quantity Available These often have to be manually a...
Guest
over 9 years ago
in Verify Data
0
Idea Accepted - Gauging Support
Adding Traceable Tables into the Balance Ledgers routine
Currently, If an allocation of a Batch/Serial numbered item gets &stuck&, the Balance Ledgers Routine will not fix the problem. The problem can only be fixed manually through SQL by deleting the corresponding TraceableAllocationBalance/All...
Guest
over 10 years ago
in Verify Data
0
Idea Accepted - Gauging Support
Would be useful for the Error Details on Verify Data to be able to be drilled down on so can see what fix/changes are being made. Clients find this very confusing as the explanations are very basic and top level - would be useful to be able see ex...
Phil Edmondson
over 6 years ago
in Verify Data
0
Idea Accepted - Gauging Support
Balance Ledgers - to be able to select all Financials modules in one click!
For Commercials, you can run the utility on SOP, POP and Stock all in one go. Financials, you have to run individually for Sales, Purchases, Nominal and Cash Book. To enhance and make the process more efficient, to run balance ledgers and be able ...
Guest
about 8 years ago
in Verify Data
0
Idea Accepted - Gauging Support
