I have a large amount of stock transactions to import, Adding to Stock or 'Writing off' as a result of stock taking. We cannot use the Stock taking facility because of it's limitations in not reading a retrospective date for the Stock level, just ...
Jon Watkin
almost 6 years ago
in Stock
0
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...
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
We do part shipments of orders and at the moment it doesnt show the shipment number also it shows the whole order value even if its been partly shipped. My suggestion is that it has the order number along with the relevant shipment number and the ...
Marc Lynn
11 months ago
in Print Invoice
6
Idea Accepted - Gauging Support
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
We have a customer who have had some cost of sales discrepancies, they use manufacturing, sales orders and traceable items with actual costings. Looking at the postings in the nominal, the postings relate either to the Works order or to the Sales ...
Gary Butler
over 5 years ago
in Post
0
Idea Accepted - Gauging Support
When importing new Stock Items in to Sage 200, you cannot specify a BOM Item Type on the CSV file, e.g. BOM, Component, Phantom item or Built/Bought. Therefore, the newly imported Stock Items have to be amended manually once they're in Sage. This ...
Guest
over 9 years ago
in Stock
1
Idea Accepted - Gauging Support
You can import Product Groups, much like stock items, and they can be a complicated structure with all of the Search Categories, Batch/Serial settings and what not, but you cannot Export them. This is useful if you are moving Product Groups to oth...
Gary Butler
over 6 years ago
in Stock
0
Idea Accepted - Gauging Support
It is difficult to see what status a sales order is & it would be better f the Type wasn't just left as Order, but expanded to say the following: Order Order/Delivered (this means a part delivered order) Delivered - this means a fully delivere...
Guest
almost 7 years ago
in List
0
Idea Accepted - Gauging Support
