Capability to use 'Transaction analysis' codes at point of entry of a sales ledger transaction, stock item or sales order
Mostly described in the title, but at present you can only use transaction analysis codes on sales transactions retrospectively, which doesn't make much sense. Ideally transaction analysis codes could be assigned at any point through the process.
Guest
about 5 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
A client cancelled a PO due to disagreement on price with supplier, then the supplier advised they would honour the price. In this case the client liked to used the original PO as the supplier had that PO number from the client and not raise a new...
Phil Edmondson
over 4 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Cannot currently amend "stock unit" its greyed out - I have an item that has come in in boxes of 10 bags, but we want to sell these as individual bags, not as a complete box
At present, when I upload or process a journal to Sage that impacts the Cashbook, I have to generate a further entry, via Bank Payment or Bank Receipt, to allow the Cashbook balance to be updated accordingly. Without this further entry, there will...
Guest
over 7 years ago
in Journal Entry
1
Idea Accepted - Gauging Support
In the newer versions of Sage the SOP on order value isn't automatically updating resulting in errors when running balance ledgers and this is the only way to fix the issues. Customers are complaining about these errors as they don't understand wh...
Allow Sales Order Analysis Codes to be altered even when a Sales Order is Complete
Analysis Codes on Sales Orders should be available to be altered even if a Sales Order is completed. These fields are typically used for Analysis reporting (eg assigning Sales Orders to a Sales Rep). It is easy for a user to complete a Sales Order...
Guest
over 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Remove Profit and Loss transactions to take notice of the period
A customer of mine has backdated transactions in Sage 200 prior to running the year end, they didn't want last years nominal updated but they wanted to update their Customer and Supplier balances. Backdating these transactions using 30/4/21 is fin...
Gary Butler
almost 5 years ago
in Year end
0
Idea Accepted - Gauging Support
Would like to be able to create a standard item SOP, add in the stock code but leave the quantity as 0.
In Sage 200 Professional, would like to be able to create a standard item SOP, add in the stock code but leave the quantity as 0, like you can in Sage 50 and then save it, so I can come back to it when I know the exact quantities and update them t...
Guest
almost 3 years ago
in New/Amend Order
1
Idea Accepted - Gauging Support
