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Recent
Trending
Popular
1
Vote
Allocate stock
Where order isn't allocated, being able to allocate whole order would be time saving.
Created 13 Dec 18:36 by Christine Sellick
Allocate
3
Already Exists
11
Vote
Include invoice reference on remittance layout by default
Customer would like the default remittance layoutto show supplier invoice reference field that is commonly used for invoice number, to be displayed on the layout.
Created 12 Jun 00:00 by Guest
Remittance layouts
1
Already Exists
6
Vote
Reports of previous bank reconciliations
Hi As a previous user of Sage 50, the access to previous bank reconciliations reports proved to be a beneficial tool. It is not possible to find the access to these reports in Sage200 Standard. Can you please add this feature as I am sure that it ...
Created 10 Aug 00:00 by Guest
Bank Feeds (Bank Reconciliation)
1
Already Exists
3
Vote
Ability to amend allocation date on corrections
Hi, I cannot amend the allocation date on corrections, this effect the aged reports and creates a problem when reconciling to nominal. I have to do the correction manually to avoid this. Thanks Robert
Created 07 Jul 00:00 by Robert Burke
Allocate
1
Already Exists
1
Vote
Importing - having a restriction for unbalanced Journals
When importing into Sage 200 you can import a one Sided Journal which would in some cases be necessary - would it be possible to have a check box to select balanced journals this would help ensure the dates and balances agree when importing into Sage
Created 05 Oct 00:00 by Gordon Bell
Nominal
1
Already Exists
1
Vote
Free text lines in Sales Orders - Unable to invoice on staged / part invoices
We are unable to invoice Free Text items on a part-invoiced order - a pain when that's all the items we want to actually invoice the customer for. This means we have to raise an invoice via the Invoicing module to send to the customer, NOT post it...
Created 01 Oct 00:00 by Guest
Post
1
Already Exists
5
Vote
Multiple URNs on Nominal Transaction Import
I find it quite extraordinary that there seem to be very few requests to improve the NL Transaction Import by allocating 1 URN to all of the imported transaction lines! When a Journal is created in the system, all of the lines have the same J000n ...
Created 05 Aug 00:00 by Graham Michel
Nominal
1
Already Exists
6
Vote
Ability to edit quantities on POs to levels below that in an order that originated from a web users Purchase Requisition
If you raise a Purchase Requisition with an incorrect quantity and generate a PO from it, theres no way to correct the PO. If you try to amend the Purchase Order and reduce the quantity below the original amount you get a message advising that the...
Created 30 Sep 00:00 by John Dunn
Requisition
1
Already Exists
4
Vote
Allow the ability to remove default nominal codes in supplier accounts
It is very annoying to not be able to remove default nominal codes from supplier accounts. We have several suppliers who were set up with a specific purchase in mind and were coded accordingly, who have since become suppliers of varied products ne...
Created 01 Apr 00:00 by Guest
Account
1
Already Exists
1
Vote
Bill of Materials update components
Is it possible to have something similar to Excels find and replace option for Bill of materials, so you could update a components on all BOM with the same component Instead of finding all the BOMs that need updating and manually changing each one?
Created 13 Jun 00:00 by Guest
New/Amend BOM
1
Already Exists
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