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Cost Price Removed - BUG
I believe the following is a bug: - Launch Sample database - Add Price List PL1 to customer 001 - N...
Created by
Alan
14:50 16 Jan 2024
19
2
09:37 29 Jan 2024
Monica Amado
Check Stock Level on Invoice Save
Is it possible to have it that a popup or warning is triggered upon entering an item, that is out of...
Created by
Alan
14:31 16 Jan 2024
13
1
09:58 18 Jan 2024
Monica Amado
Wrong p-price on items returned to stock via returned goods
If I run the item history report and select “Quantities and Values” as a function, I am seeing some ...
Created by
Alan
10:49 22 Nov 2023
48
13
16:34 10 Jan 2024
Alan
Brexit Paperwork
Question from an Irish customer: To export / ship to the UK we will need to supply customs with Co...
Created by
Alan
12:15 8 Mar 2021
26
2
11:28 18 Mar 2021
Fernanda Casique
Save invoice with out of stock items
Hi, In pervious versions of Hansa, if I entered an item which has zero stock in to an invoice and t...
Created by
Alan
12:17 8 Jan 2021
24
3
09:23 18 Jan 2021
Fernanda Casique
Customer Discount Structures missing
We use Discount Matrix on customer accounts quite extensively and have done so for many years. When ...
Created by
Gary Taylor
16:49 19 Aug 2020
49
1
20:41 3 Dec 2020
Fabio de Andrade
GP POS Invoices/GP Invoice Report issue
When creating a new POS invoice through the Touch interface I can see a profit of the items in the G...
Created by
14:36 26 Oct 2020
39
2
18:10 3 Dec 2020
Fabio de Andrade
Ordered qty on Delivery changed
Hi, so I have a Sales order which has an item on it with a qty of 12,000. Every 2 weeks, a delivery ...
Created by
Alan
13:19 30 Sep 2020
51
9
13:16 21 Oct 2020
HansaWorld Adriatic
Item Status Bar
Hello, we have just moved from version 8.3 to 8.5 and for some reason we seem to be unable to secure...
Created by
Gary Taylor
23:39 17 Sep 2019
-
3
09:14 24 Sep 2019
Tomas J.
Stop Paste Special auto popup
Version 8.5 2019-03-22 I have been testing 8.5 prior to updating and wondered if there was a way to...
Created by
Alan
16:56 11 Jun 2019
1
1
11:19 12 Jun 2019
Per
Multi-Buy Discount
I have just been testing the Multi-Buy Discount functionality and have noticed a bug. Version 8.4 2...
Created by
Alan
15:10 16 Oct 2018
4
2
09:24 20 Dec 2018
Pijus Juodis
Placing funds on account
I wondered if I could get some support with regards to placing monies on account. I have an amount o...
Created by
Mellanie Vanderwert
01:53 13 Dec 2018
2
1
13:47 19 Dec 2018
Tomas J.
Decision Date on Quotation link to task list
Morning If you create a quotation from the activity (or otherwise perhaps). Can the decision date...
Created by
Nick Claxson
10:30 8 Nov 2018
3
1
09:30 13 Nov 2018
Tomas J.
Version 8.4 2018-07-26 Build 8419200
Problems but with searching for ITEMS GO to sales leder >>register>>item , klick on the "wheel" in t...
Created by
14:04 17 Oct 2018
2
2
15:58 17 Oct 2018
Pijus Juodis
Delivery issue
Good afternoon Support, I hope you are well. We have an odd issue with an order. A delivery has be...
Created by
Dil Hayre
17:24 9 July 2018
5
1
14:07 11 July 2018
HansaWorld
Precio
Buenas tardes, como controlar que no se cree una factura si el precio es menor al precio base del Ít...
Created by
System Administrator
23:44 23 Jan 2018
-
1
13:16 14 Mar 2018
Erik Munoz
Contact Screen
Afternoon Version 8.3 Standard ERP On the contact screen you have three buttons which are on the ...
Created by
Nick Claxson
15:33 12 Sep 2017
-
3
06:07 14 Sep 2017
Tomas J.
CREDIT NOTES
HI When I create CREDIT NOTES, they don't seem to be updating my stock. What could be the issue...
Created by
Daisy Nyutho
10:23 3 May 2017
3
1
11:41 3 May 2017
Edwin
Settlement Discount
Hi. I'm trying to apply settlement discount towards an invoice under receipts but it keeps com...
Created by
Aileen Wijaya
23:49 2 May 2017
4
1
09:47 3 May 2017
Edwin
Deleting of quotations that already have preceeding records
Hi. Our client has raised the below, and would like to confirm if it a feature or to be included as...
Created by
Maureen Misoi
06:48 21 Mar 2017
3
1
12:24 24 Mar 2017
Paul Timms
Pos Offline
Am Using Standard ERP 8.2 but when i try to connect Point of sale of line. No data is synchronizing ...
Created by
PWAMAE
10:48 15 Dec 2016
2
7
09:18 5 Jan 2017
Edwin
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Clearing a refunded supplier prepayment – correct process?
Alan
Hi, I’m hoping for some guidance on the correct way to clear a supplier prepayment that has been ...
11:27 29 Jan 2026
Re: Iniciar periodo de facturação
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08:09 22 Jan 2026
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