It would be great to set multiple discounts against the customer file which can be picked up on order entry. Customer File Select Discount groupSelect valid until dateSelect if Discount is Active/InactiveSelect if Default DiscountOrder Entry Defau...
Guest
about 8 years ago
in Multiple Discounts
0
Idea Accepted - Gauging Support
In previous versions the Special Price was highlighted to notify the operator at SOP entry level that a Special Price was applied. This was a very handy feature and would be great if it could be put into SAGE 200.
Guest
over 9 years ago
in New/Amend Price List
0
Idea Accepted - Gauging Support
Phantom Items - At the moment stock balances can be entered for Phantom items via the standard import routine. However if you do this by mistake there&s no way to remove the stock quantities. The stock opening balances routine should stop you ...
Guest
almost 10 years ago
in Stock
0
Idea Accepted - Gauging Support
When creating Customer Discount Groups it would be helpful to have a function that allows for the copying of an existing Discount Group to a new Group. For example - a site has 10,000 stock items for sale and one of their customers has a Discount ...
Guest
over 2 years ago
in Multiple Discounts
0
Idea Accepted - Gauging Support
Application Programming Interface (API) for Academies Accounts Return (AR) to the ESFA (Dept of Education)
I have just watched a Webinar by ESFA regarding the API and implied that Sage was ready to activate this if we choose to start using this process. Is anyone else using this already? Has the procedure been finalised and rolled out?
Guest
over 2 years ago
in Amendability
1
Will not implement
