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Sage 200 UKI Ideas Portal

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POP Confirm Direct Delivery - ability to enter a delivery date and not use system date

When you perform the confirm direct delivery option in POP, you are unable to specify any form of delivery date and the system date is taken. It does not appear to use the delivery dates entered on the originating sales order nor does it use the r...
Guest about 10 years ago in Confirm Direct Delivery Goods Received 0 Idea Accepted - Gauging Support

Consolidation Company Sage 200

I have 16 Companies that consolidate into 1 'Consolidated Company'. The nominal from the 16 companies feed into the 1 'Consolidated Company', which is great for financial reporting , however..... the option is there for the cash book/sales ledger/...
Guest over 8 years ago in Consolidation 0 Idea Accepted - Gauging Support

EDUCATION - Consolidation Database to retain prior year data

Having just completed our first year end in Sage for Education we have found a problem that is going to cause us significant reporting issues going forward. The process for the consolidation year end produces a number of problems. Firstly the roll...
Guest about 7 years ago in Consolidation 0 Idea Accepted - Gauging Support

Direct Delivery Serial Number

When confirming receipt of a direct delivery serial numbered item the function to enter the serial number would be appreciated. At present, a serial number is generated, however this is the PO number. Just because you have not physically received ...
Guest about 11 years ago in Confirm Direct Delivery Goods Received 0 Idea Accepted - Gauging Support

The ability to add multiple batches when using PO Direct Delivery

When you raise a PO with direct delivery from a SO,and the direct delivery is confirmed the goods are automatically marked as despatched. A temporary batch number is created for the traceable item but if the qty was made up of multiple batches, th...
Guest about 9 years ago in Confirm Direct Delivery Goods Received 0 Idea Accepted - Gauging Support

Change Consolidation calculations

I propose a change to the calculation made when running consolidation from a subsidiary company to another (called a &head office& for clarity in this proposal. The new method is as follows: - A) Take the current financial y-t-d balance on...
Guest about 9 years ago in Consolidation 0 Idea Accepted - Gauging Support