Average costing should be only used for items with a small variance, but if there is a big change in cost, this can cause large discrepancies between NL and Stock. As an example, User raised a PO for an item that was created with an ABP of 78k. Wh...
Joanne Bailey
about 18 hours ago
in StockReview Required
Aged Credit Summary at the bottom of each Customer Screen
Aged Credit Summary at the bottom of each Customer Screen the same as in Sage 50. This makes it very quick and easy to see what the account credit looks like at a glance without having to run a seperate report. In Sage 50 it has Current, 30 days, ...
Stuart Lancaster
about 18 hours ago
in Aged DebtorsReview Required
It would useful if the SOP Invoice address could default to the HO Address - when selling to branch accounts ... maybe a checkbox on the S/L account > Documents > Head Office panel I don't think Consolidated Billing resolves the issue It is ...
Andrew Dunn
about 21 hours ago
in Print InvoiceReview Required
Select all button on the write off customer small amounts screen
We have a lot of mismatches on payments and invoices due to using a seperate order processing system that feeds into sage. They usually are only by a few pence and we write them off on the write off customer small amounts screen. However I current...
Currently Supplier alerts are restricted to the POP module. It would be very useful if alerts could also popup when entering a supplier invoice not related to a PO. We have a default nominal code associated with a supplier but sometimes we need to...
Finance Finance
13 days ago
in Invoice/CreditIdea Accepted - Gauging Support
Visible columns on each list not to reset and remove upon update
All users would benefit. Each user sets up list with the relevant visible columns and information for their role. Every time Sage has an update, these are all removed and reset to default. This wastes a lot of time after every update and is not ve...
Each month we invoice approximately 200 different built items. We run the "Cost" function against these items to validate the costs on the monthly profit report. Each month we have to manually add the 200 codes to the costing screen, or scroll thr...
The ability for POP status to be changed to completed manually
Sometimes a purchase order may be invoiced manually in the supplier account, not via POP window. This leaves the order status as received but LIVE. This is a big problem for migrated data, where hundreds of previous POs as still live but goods rec...
Leanne Nixon
about 1 month ago
in New/Amend OrderIdea Accepted - Gauging Support
It would be extremely useful if Sage 200 included a comprehensive, system-wide audit trail that records when key fields are changed, who made the change, and the date and time of the change — similar to the audit functionality available in other E...
Ashley cook
4 months ago
in Audit TrailIdea Accepted - Gauging Support
Invoices open to be amended up until they are Posted onto Sage.
We need to be able to amend invoices if there is a small error - date/amount/vat code etc unfortunately once you print or save you cannot amend. It would be much better if you could amend prior to being Posted rather than having to credit and re-r...
sean higgins
7 months ago
in Post / PrintIdea Accepted - Gauging Support
