Put shortname first in customer/supplier lookups if account numbers generated automatically
When customers or suppliers account numbers are automatically generated, itsusual that the short name is used to find the account, particularly in SOP and POP. So it would be useful if there could be a setting (either in SL/PL or SOP/POP) to put t...
Please fix the bank reconciliation issue in Sage200
There is a bug in the bank reconciliation where if you dont clear all before selecting the transactions you wantto reconcile it will pick up other transactions that you havent ticked the box for. Please can this be fixed.
Alerts function for Stock Items and Purchase Ledger!
Creating an alert pop up for Stock Items and PL would be a brilliant addition- For example - Purchase Ledger and Stock Item scenarios. 1) Supplier will be changing bank details on a certain day. 2) Supplier has not had their licence, must chase by...
Enter SR or PP and the Transaction Date is correct with the Date of the Transaction However, choose Save & Allocate and theDate on the Allocation Form incorrectly defaults to the System/Todays Date instead of carrying through the Transaction D...
Graham Michel
about 5 years ago
in AllocateDelivered
when adding a stock location an option to assign to ALL existing items or perhaps an advanced filter by product group, analysis code, items which belong to an existing location etc
when adding a stock location an option to assign to ALL existing items or perhaps an advanced filter by product group, analysis code, items which belong to an existing location etc
Jamie Davies
over 5 years ago
in LocationsDelivered
To be able to import Re-order, Minimum and Maximum stock levels for stock item locations. Either for these fields to be added on to the standard stock item import sheet, or for a separate import function for stock item warehouse locations and levels.
Tom Blatchford
almost 8 years ago
in StockDelivered
