Use VAT code as Invoice and Order default: - Include this option on Purchase Supplier records as well as customer.
On POP the purchase orders will default to the VAT code from the stock item, unless non GB. On Customer Sales there is an option to override this to the customer account. This option is not available on supplier records.
Guest
over 2 years ago
in Account
0
Idea Accepted - Gauging Support
Have a button/box that you can click/tick when setting up clients or amending them so that the account is noted that PO NUMBERS MUST BE SHOWN ON INVOICE - Therefore when you come to invoice you HAVE to enter a PO Number or it will not let you save etc
Have a button/box that you can click/tick when setting up clients or amending them so that the account is noted that PO NUMBERS MUST BE SHOWN ON INVOICE - Therefore when you come to invoice you HAVE to enter a PO Number or it will not let you save...
Guest
over 2 years ago
in Account
1
Already Exists
Allow Do nothing for when cancelling works order on all statuses
Allow Do nothing for when cancelling works order on all statuses. At the moment this allows only for part complete however the requirement is when stock is lost for instance or no longer needs to be accounted for and the works order record just ne...
Guest
over 2 years ago
in Manufacturing
0
Will not implement
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
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
Reinstating the turnover show as graph option on sales ledger account enquiry
On customer account enquiry screen, the turnover tabs in 2011 had a show graph option. Customers recently upgraded to 2015 do not have this option. Please reinstate this feature.
Guest
over 2 years ago
in Account / Account
0
Idea Accepted - Gauging Support
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
Allow feature to add New Bin location on Works order complete for Bins not listed on the stock record. The rigid stock location structure does not allow you to dynamically assign a stock item to a BIN location unless the Bin exists on the stock re...
Guest
over 2 years ago
in Manufacturing
0
Will not implement
For sort preference in Allocations form to be remembered
On allocating invoices/credits to payments/receipts, the auto allocation option works by looking at the first items on the sort eg if you sort by reference and press auto allocate, it runs this on the first reference first. If you always want to s...
Guest
over 2 years ago
in Allocate / Allocate
0
Idea Accepted - Gauging Support
