Sage 200 UKI Ideas Portal

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    Amend goods Despatched - Return stock to source BIN

    Setting: Sales Order Processing Settings, tab “Order Processing”, and select the option “Update Stock Quantities when: Order dispatch is confirmed”; Scenario: when trying to “Amend goods Despatched” and cancel the current allocation of this “dispa...
    Guest about 8 years ago in Amend Despatch 0 Idea Accepted - Gauging Support

    Un-despatch all would be helpful when amending goods despatch, as some orders contain over 30 lines. Currently you have un-despatch 1 line at a time which is very time consuming.

    un-despatch all
    Guest about 9 years ago in Amend Despatch 0 Idea Accepted - Gauging Support

    Cash book transaction enquiry - option to show reconciled/unreconciled transactions only

    On the cash book transaction enquiry screen would it be possible to add a radio button to be able to select un-reconciled options only. I realise you can sort by statement date or page number but with many cash book accounts having large volumes o...
    Guest about 9 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

    Display the operating currency besides the trader transaction value in the drill down on cashbook & nominal transaction enquiry screen and workspaces

    In the cash book you can view the transaction drill down on a bank transaction, you can also do this in the nominal ledger transaction inquiry. When the trader (customer or supplier) operates in a different currency the values are displayed in the...
    Guest over 7 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support