When entering a free text line on a sales order or a invoice in the invoicing module the nominal code will be populated if there is a default set on the customer account. If no default on the customer account then it will not force you to select a...
Jamie Davies
over 6 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Maintain Standing Orders and Direct debits screen to show values/ability to add this as a column!
The information is already there and can use the workspace or the report for it so please have the ability to include this as a column into the list view screen. especially if the user has lots of standing orders and direct debits setup!
The Despatched SOP List View Column is useful as it allows you to quickly filter and review sales orders with their associated despatch status, i.e. part, full. However this doesn't apply to Sales orders that has item lines with linked purchase or...
Richard Owens
over 6 years ago
in Despatch
0
Idea Accepted - Gauging Support
When receiving purchase orders on Sage 200 and Via third party software (Handheld scanner) is there or can there be an option to stop stock being booked in unless +£0.00 price on purchase order to ensure pricing is updated before locking in the "l...
Laura Bingham
over 1 year ago
in GRN
0
Idea Accepted - Gauging Support
Update costing and estimated profit on outstanding sales orders
For example I create a SOP and the cost and estimated profit for that order are calculated based on current prices, it may be weeks or months before this SOP is despatched in which time those cost estimates could have changed several times but sag...
Guest
almost 5 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
When a nominal ledger journal is imported using the standard Sage 200 nominal ledger import routine, could the system use a single URN for the entire import rather that giving each individual line it&s own URN?
Guest
over 9 years ago
in Nominal
0
Idea Accepted - Gauging Support
Opportunity to substitute items out of stock when processing a BOM to an alternative
Would it be possible to amend BOM to give users the opportunity to substitute any component items which are out of stock to use an alternative when processing the build, rather than users having to go into the BOM record and change it manually?
Guest
over 9 years ago
in Processing
0
Idea Accepted - Gauging Support
Is it possible to add an option to update the ‘last order price’ paid and ‘average buying price’ when entering a purchase invoice if the value is different from the PO. Currently we are not booking in stock items until we have the invoice as there...
Guest
about 3 years ago
in Record invoice
0
Idea Accepted - Gauging Support
