Have a price break selection for each customer, based on their payment history - if a customer pays immediately, within terms, they would be say, A1. A bad payer who takes 90 to pay would be say, C3. We would like to offer a customer who pays well...
Christine Sellick
almost 2 years ago
in Price Bands
0
Idea Accepted - Gauging Support
Suppliers typically give different costs based upon quantity ordered. Its becoming more and more common in todays work place. This should be used within generate orders, purchase order entry and MRP recommendations. Facility commonly asked for byu...
At the moment we have around 250 price lists set up. Each year we set up a new price list for specific customers so that we have history of their prices. This means that each year we increase our number of price lists by around 50. It would be gre...
Guest
over 7 years ago
in Inactive stock items
0
Idea Accepted - Gauging Support
One to save some time, if you could export and import Search Categories/values, then this would save a whole heap of time because if you're moving the contents to another database then you can save the details to SQL using a script but you have to...
Gary Butler
almost 7 years ago
in Stock
0
Idea Accepted - Gauging Support
Currently it is possible to get summary and statistical details of an invoice through the API endpoint sales_posted_transactions. However, I have a need to get the individual line items on the invoice as well. It appears that there is currently no...
Guest
over 5 years ago
in SOP
0
Idea Accepted - Gauging Support
We would like to be able to get a history of changes to Price Book, similar to how you can in Currency Exchange Rates. This should show previous price, new price, user, date changed, etc.
I have a large amount of stock transactions to import, Adding to Stock or 'Writing off' as a result of stock taking. We cannot use the Stock taking facility because of it's limitations in not reading a retrospective date for the Stock level, just ...
Jon Watkin
almost 6 years ago
in Stock
0
Idea Accepted - Gauging Support
Sage 200 Standard Online Automatic Match & Close PO's
Like for Sage 50cloud and Sage 200cloud, the API of Sage 200 Standard Online should also cater for Automatic Matching and Closing of Purchase Orders. A basic feature of any Sage complementary software that is not available in this version of Sage ...
Guest
about 5 years ago
in POP
0
Idea Accepted - Gauging Support
We have a number of customers who receive an blanket order or order line discount. We then have a range of SKU from certain suppliers (managed by product group) where we do not wish the discount to apply.
Chris Jones
11 months ago
in Multiple Discounts
0
Idea Accepted - Gauging Support
