Expand the Movement Balance Table to create a link to the Transaction History Table
Non-traceable items do not keep any history when they are used or moved. If we could create a new table that links the MovementBalance to the TransactionHistory record, we could enhance the non-traceable stock by providing accurate tracking and ag...
Utilising the Traceable tables to solidify FIFO and calculate an accurate Stock aging date
At present, the movement balance hold the stock valuation and receipt dates for non-traceable stock. However, when the stock is moved, it erases the entry into the table and creates a new one. this wipes any data of the original entry and at is do...
allocation of credit note pop up once credit note saved (purchase ledger)
When a credit note is created please arrange for the allocation screen to pop up like it does when you pay a supplier from the bank. Or have a button save and allocate.
Julia Biddle
about 11 hours ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
When systems have enabled the setting to record cancelled order lines, they continually ask for the recording to be mandatory, not optional We cannot understand why everybody can opt out of creating the cancellation record - shouldn't we be able t...
When viewing customers transactions you should be able to click on an invoice or credit note to view, not view invoices or credit and it brings down a list, that you have to filter through again
Naraine Seth
15 days ago
in New/Amend Invoice
1
Idea Accepted - Gauging Support
Customers needs to be able to store multiple VAT Reg Nos for an account (an UK and a IRL one) Likewise customers need to store EORI numbers when operating an Irish company
Andrew Dunn
13 days ago
in Account / Account
0
Idea Accepted - Gauging Support
Sage 200 API - Add Microsoft 365 Business Premium Support
As per the Sage 200 API licensing documentation "The updated Microsoft 365 Business Premium is not compatible due to the way the license is setup." https://gb-kb.sage.com/portal/app/portlets/results/viewsolution.jsp?solutionid=200427112553987 This...
Alison Alison
15 days ago
in API
0
Review Required
When we run the open PO report at month end it doesn't currently show the nominal or dept number in order for us to accrue to the correct area of the business. We have to go into each PO to get this information which is very time consuming. Can a ...
Rachel Davies
8 days ago
in Reports
0
Idea Accepted - Gauging Support
Invoices open to be amended up until they are Posted onto Sage.
We need to be able to amend invoices if there is a small error - date/amount/vat code etc unfortunately once you print or save you cannot amend. It would be much better if you could amend prior to being Posted rather than having to credit and re-r...
sean higgins
12 months ago
in Post / Print
6
Idea Accepted - Gauging Support
