Printing of Batch Number quantity on Despatch Notes Required
When Batch Numbers are switched on for Despatch notes in SOP; it prints all batch numbers for each specific product shipped on that Despatch note; but it does not highlight the quantity of each batch shipped. eg if 3 items out of 2 batches of the ...
Victoria Hanley
almost 3 years ago
in SOPDelivered
I would really like a data field linked to the attachment option, then we could have a report that shows which transactions have attachments and which are missing them! It would really help with completeness and improve our audit routines.
We currently book stock in as it arrives during the day. Once it is all booked in, we run a stock allocation against all orders, it would be great to have a report that we can run to show all orders that have received new stock allocations for tha...
In this ever increasing email world, it would be beneficial to use Sage 200 to password protect PDF purchase orders and invoices etc before sending out. However, this would need to assign unique passwords to each supplier or customer account. The ...
Reporting from the Nominal does not give the customer or supplier name / account number
You can not achieve a report for total costs based on a particular nominal code on a particular supplier from the nominal. If you export the data from the nominal the data is not very meaningful as you do not know the original source of the data i...
Russell Russell
over 6 years ago
in NominalDelivered
Much the same as the current period budgets report, it would be good to have the same report that looks at actuals by period. As with other reports displaying the department names as well as codes will make this more usable.
Stock Reports to show positives/negatives for Invoices/Credit and have totals at the footer of the report for Quantities/Sales Price/Cost/Profit
eg Profit By Customer Quantities for Sales Returns are shown as Positives! There are no totals at the footer of the reportfor Quantities/Sales Price/Cost/Profit
In your report https://my.sage.co.uk/ProductDownloads/Details/41118efc-9546-436b-9bf4-ac1e8543f36d This report is the default Profit and Loss Report (MTD-YTD) amended so the year to close column is now a prior year to date value from a wi
