Change to Sage 200 Manufacturing Works Order *** Issue narrative
When stock is issued to a Works Order, Sage incorrectly posts 2 separate *** Issue postings to the stock transaction history. nbsp;The effect of this is that reports and enquiry screens dont add up and show duplicate transactions so if you manuall...
Michelle White
almost 10 years ago
in Manufacturing
0
Will not implement
Allow user to select a fixed price for a sales order/quotation/pro-forma/return. As secondary to this; give user disbursement options so that tax (if using multiple tax codes) and profitability reports are maintained This is regularly requested by...
Guest
about 10 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Amend Sales order to include order reference after order has been posted
On Sage 50 you could amend details on an invoice after it had been updated, which included adding an Order Reference, or including period dates within the invoice description. On Sage 200 no changes can be made once an order has been completed but...
Guest
about 10 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Would be good if the date field for Orders / Despatches / Invoices etc had the date & time rather then just the date. Would be much better for reporting and logistics
Guest
about 10 years ago
in Despatch
0
Idea Accepted - Gauging Support
What is required is that when you have entered the order number and then you hit tab or click away from the box CustomerOrderNumber the box will then highlight yellow or orange if there is a duplicate in the SopOrderReturn table (not the archive t...
Guest
about 10 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
We have a few clients who use comments for warehouse instructions which they don't want the customer to see but would like the despatch team to see on the delivery note. They would like 2 separate tick boxes when adding comment lines on an order f...
Imrie, William
over 7 years ago
in Despatch
0
Idea Accepted - Gauging Support
Enable/Disable the Do you want to raise Works Order for any Sub-Assemblies prompt when creating a new Works Order
Give the users the option enable or disable the prompt Do you want to raise Works Orders for any Sub-Assemblies? when creating a new Works Order.nbsp; This is enabled by default.
Guest
over 10 years ago
in Manufacturing
0
Will not implement
Ability to select specific sales invoices and credit notes for posting
When posting sales invoices and credit notes, it would be beneficial in a number of cases to be able to select which invoices and credit notes are to be updated to the sales ledger; as is possible in Sage 50. Clients using invoice discounting, or ...
Alan Becker
over 10 years ago
in Post
0
Idea Accepted - Gauging Support
Tohave a &CopySales Order& buttonwhen entering aSales Return as you can do with new Sales Orders. If the customer has to fully credit and return a large Sales Order with multiple item lines, it can be quite time consuming to enter all of t...
Guest
over 10 years ago
in New/Amend Order
0
Will not implement
Sales Orders - change Euro Exchange Rate - Rate to be shown £ to ‚¬ eg £1 = ‚¬1.40
If you change the exchange rate - the system prompts you to enter the rate € to £, eg 0.714286 rather than 1.40. This is very confusing and leads to mistakes if entered incorrectly
Saeed Malik
over 10 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
