At the moment users have to close Works Orders one by one. Our Customers would like to be able to do this on mass. This could be done by highlighting them from the main list. It would also be beneficial for them to be able to say all Works Order (...
Guest
over 8 years ago
in Manufacturing
0
Will not implement
Sage 200 Manufacturing Works Orders to have the full 20 analysis codes
Currently only allows for the maximum of 5, this should reflect all other modules and prove very useful now stock records have them added and more import the BOM allows 20 and it only copies the first 5 across.
Guest
over 8 years ago
in Manufacturing
0
Will not implement
Retain stored warehouse in Sales Quotation when converting to a Sales Order
Currently as per Sage documentation, it states 'You cannot convert a quotation in the following circumstance': 'The stock item is no longer stored at the warehouse specified for the item in the quotation'. Every time you go to convert a quote, it ...
Guest
almost 9 years ago
in Convert Quote
0
Idea Accepted - Gauging Support
Currently when you add a comment line to a quotation / order, it is in standard format/font and blends into the rest of the quotation. Quotations I produce are usually quite long with many items on one quotation/order. I usually add 'Comment lines...
Guest
almost 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Reporting on sales line items that have been added to a SOP using Cross Selling Functionality
I believe it would be very useful to many Sage 200 users to be able to report on the use of the cross selling functionality. This reporting would be based on value added to SOP orders etc.
Guest
over 4 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
To be able to add a discount percentage with more than 2 decimal places
It would be beneficial if you could have more than 2 decimal places when adding in a discount value as 2 decimal points is sometimes not accurate enough
Guest
about 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Currently, Sage works on consolidated billing for delivery addresses if different or you can bypass this and print all orders onto one invoice. However there are requests to have the ability to consolidate sales orders with the same order numbers ...
Guest
about 9 years ago
in Print Invoice
0
Idea Accepted - Gauging Support
SOP Line number to appear in allocation/despatch windows
We have SOPs with multiple occurrences of the same item, all with the same due date. But these have been made against dedicated works orders for each line. We cannot therefore distinguish whether we are allocating or despatching the appropriate line.
Guest
about 9 years ago
in Despatch
0
Idea Accepted - Gauging Support
Control preventing invoice date before despatch date in SOP
Sage allows you to back date an invoice before the despatch date. We have had timing issues between sales and cost of sales because an order has been despatched on the first day of the month but mistakenly invoiced on the last day of the previous ...
Guest
over 4 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Works Order: Allow for Issue/Reverse Issue after Completion
It seems arbitrary that Issue and Reverse Issue cannot be recorded when a WO has had the full Quantity Required recorded as Completed. Costing for the WO does not seem to be posted until the Works Order is closed. It would be good to provide an op...
Guest
over 9 years ago
in Manufacturing
0
Will not implement
