Better handling of foreign currency suppliers on subcontract operations
More and more customers are transaction abroad and when using Works Order Processing andsubcontractors the costing is not reflected back in base nor are the Nominal postings unless the Supplier is in base. This cannot always be feasible and theref...
Guest
over 2 years ago
in Manufacturing
0
Will not implement
I had a journal stuck in the deferred transaction list as the account code did not exist i.e. cost centre and department code did not exist in the combination used. I set-up the account code and then went to correct the journal in the list, but it...
Way of distinguishing between budgets in the nominal list view
Like Budget Name is used for combined budgets, would it be possible to put a name against standard monthly budgeting so it is easy to sort between them in the nominal list view? Even if it is just a custom field on the budgeting tab which can then...
Guest
over 2 years ago
in List
0
Idea Accepted - Gauging Support
We have been advised today 4/11/2020 that you are withdrawing Sage 200 Manufacturing as of 1/11/2020 from sale and that it will no longer be supported from next year or later, depending on which version is in place. Instead we can migrate to Sicon...
Guest
over 2 years ago
in Manufacturing
0
Will not implement
Include in MPS flag on SOP Lines. Currently defaults to being checked, but depending on the predominant driver of demands in your business, it may be more efficient to have them UNchecked by default. To my knowledge, there is no option in SOP Se
No description provided
Guest
over 2 years ago
in Manufacturing
0
Will not implement
