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

    Detailed year purchases and average time taken to pay report

    A customer of ours who works in the manufacturing industry needed their total purchases for a year or the average time it took to pay an invoice the Time Taken To Pay Purchase Invoices gives information and invoice details, but no real detail on w...
    Guest almost 8 years ago in Purchase Ledger - Time taken to pay report 0 Idea Accepted - Gauging Support