Warning on Date Field for SOP Goods Despatched/POP Goods Received
If you use Transaction Date Validation, you want to try and stop people processing on particular dates. In particular this setting relates to transactions hitting the nominal ledger. A customer has requested that it should still warn you on proces...
Guest
about 8 years ago
in GRN
0
Idea Accepted - Gauging Support
Flag received goods on POP that have not met the Customers quality control standard.
For some customers, it would be useful to be able to flag goods received if they have not met the Customers quality control standard. So, perhaps if they could be put on query or something similar and then a message to appear before the Invoice is...
Guest
over 10 years ago
in GRN
0
Will not implement
Booking material/stock in order of field entries to be changed:
When booking in material if the site is not the first thing changed (eg to Wellingborough) and the quantity received and batch numbers are entered, although Sage allows you then to change the site, when you save Sage deletes all details entered an...
Guest
over 8 years ago
in GRN
2
Further Information Required
Provide Sage 200 Educational users with a compatible file(s) to Import the ESPO/ YPO Product Catalogs
More and more Educational establishments are taking up Sage 200 Standard Online. A number of these institutions rely on the ESPO and YPO product catalogues for stock inventory. Currently both ESPO and YPO provide rudimentary import files which are...
Can the form be changed to assign a GRN number when booking goods in and not after the GRNis saved, users may want to use it for the batch traceability
Guest
over 10 years ago
in GRN
0
Idea Accepted - Gauging Support
One of my customers receives a retrospective 10% purchase discount on some stock items from the supplier. They would like to be able to create purchase orders for these items at list price, but have them booked into stock at the discounted price, ...
Geoff Turner
almost 11 years ago
in GRN
0
Idea Accepted - Gauging Support
Allow nominal ledger analysis codes to be used for reporting such as funds or budget forecast returns etc for academies
MATs using a single database within Sage for Education are unable to easily to allocate nominals and transactions to funds. One way would be to use the nominal analysis fields but it is not possible to report on nominal totals by analysis field. A...
