All ideas

Can the functionality of the bulk issue flag be changed so the works order down dates the stock quantity within the stock module for the required for the works order and attributes the costs as expected to the works order, but picking lists, stock...

For some customers, it would be useful to be able to flag goods received if they have not met the Customers quality control standard. So, perhaps if they could be put on query or something similar and then a message to appear before the Invoice is...

When using the despatch procedure within a sub contract works order the despatch had no effect or visibility in Stock Control without having to also allocate and issue within works orders which is a duplication of effort, ideally the despatch rout...

I have been informed that logged issue no 8176 was resolved as cleared because the marketing team have requested the change to prevent the Home Page setting from working the first time a user logs into Sage each day. It use to work on our old vers...

There should be an automatic email option similar to that for Sales Ledger statements or Supplier remittance advice

Needs the option to be able to export the details from the projection list. Currently manually writing down references, taking time and increasing potential errors.

We have just gone live and have had a few issue with the length of time MRP/Trial kits take to run. So we have been raising Batch works orders. The system very kindly asks us if we want to raise works orders forthe lower level assemblies, Brillian...

When adding a new Sales Forecast to the list it gives you the option to enter the forecast for an entire 12 months. Sometimes a forecast is created with only 3 months left of the financial/Calendar year. In order to enter the information you need ...

When product pricing / price lists are updated in Sage 200c in bulk this can create a large number of records to sync which can be very disruptive to the business. E.g.~ 400k products and 8 price lists gives 3.2million records to sync each time th...

Please can we have the option to show include nominal and department columns to this list. This would help reviewing on one screen what outstanding POs are left for departments and where they have been coded.