200 standard - Goods received in needs an item description added.
When confirming goods have been received it only shows the stock code. It would be useful to show a stock description so it's clear exactly what is on each line (As in Sage 50).
Wendy Greaves
almost 3 years ago
in GRN
0
Idea Accepted - Gauging Support
Ability to set Fixed Asset Status to Inactive to retain record
Two separate customers have asked if it would be possible to set a Fixed Asset status to Inactive when it has been fully depreciated. Currently the Inactive status is used to denote a FA record that does not contain all depreciation details. They ...
Kate Kisler
over 2 years ago
in Fixed Assets
0
Idea Accepted - Gauging Support
When viewing Customer or Supplier part paid transactions on an enquiry screen, you can view the total of the Invoice in one column, the amount allocated again it in another column (If it is part paid). But not the remaining balance of the Invoice....
Guest
almost 3 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support
Support POP receipt traceable stock with previously rotated goods
If unsold traceable stock is rotated back to a supplier a purchase return is raised.If the SKU is subsequently re-ordered there is a good chance the exact same items will be provided again. It is not currently possible to receive these goods if du...
Nick Gallafent
7 months ago
in New/Amend Return
0
Idea Accepted - Gauging Support
When editing journal templates that contain many posting lines, it would be good to have the option to insert a line in a specified position, rather than having to tag it to the bottom of the list of postings.
Guest
over 7 years ago
in Journal Templates
0
Idea Accepted - Gauging Support
Add the ability to use transaction analysis code when raising an invoice to a customer
We use transaction analysis codes to balance the costs of projects within our school. This works from when paying supplier invoices and processing bank transactions, but there is no way to add this code when we are raising invoices to customers wh...
Guest
almost 8 years ago
in New/Amend Invoice
0
Idea Accepted - Gauging Support
Sage 200 Professional - Project Issuing of Stock - Cost Methods
Currently, if you issue stock (regardless of the costing method used for that item), if you had to return some of that stock from the project, that stock&s cost price will represent the average cost of the item. This can cause discrepancies if...
David Casey
over 2 years ago
in Project Accounting
0
Idea Accepted - Gauging Support
It would be nice to have the ability to print 'commercial invoice' from the drop down options in the Sales Orders List. At the moment it's hidden away in the Document Printing menu all by itself, therefore having to access a new screen, when it co...
Marie Holt
over 2 years ago
in Print Invoice
6
Idea Accepted - Gauging Support
