Ideas

Showing 248

Bank feeds to allow showing of transactions more than 4 days old.

Cheques are never cashed within 4 days of the sage transaction date so the rule that you can only reconcile when the bank date and sage transaction date are within 4 days will not work. We issue over 400 cheques a month. We are not able to to bacs...

Ellen Duncan almost 2 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

4 VOTE

Product record flag to show there are attachments against this record e.g. images COSHH Data Spec Sheets

It would be really useful on the main screen or product workspace to see if there are attachments relating to the product rather than having to View the record and move to the attachments tab to see if anything is present. this would make it easie...

Victoria Hanley almost 8 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

2 VOTE

Allocating stock to sales orders on hold

When using Sicon MRP works orders are raised and processed for sales orders that are on hold, however the stock produced cannot then be allocated. Could this be amended to allow the stock to be allocated to orders on hold? Thanks

Guest almost 4 years ago in Issue Allocation 0 Idea Accepted - Gauging Support

5 VOTE

Ability to enter bank charges on non-currency receipts and payments

My client has requested the ability to enter bank charges on receipts and payments on both home currency and foreign currency transactions. Currently this is only available on currency transactions.

Michelle White almost 10 years ago in Payment/Receipt 0 Will not implement

3 VOTE

Serial Number Internal Return

At the moment, if a stock serial number item is issued using ‘Internal Issue’, then returned to stock using ‘Internal Return’, and then sold via SOP the system will allow you to return the serial number into stock using the ‘Internal Issue’ option...

Guest about 6 years ago in Internal Return 0 Idea Accepted - Gauging Support

5 VOTE

Remove/archive (soft delete) redundant stock items and customers

Database cleanup of redundant items/ accounts

Guest about 10 years ago in Archive 0 Idea Accepted - Gauging Support

5 VOTE

When adding stock should be able to specify a stock unit

When you are adding stock in for an Item. Would be better if you could specify the stock unit for the stock you are adding in. I.e. rather than using 0.1 for a box of 10 to add in 1 part of the box, you should be able to choose the &Each& ...

Guest about 10 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

3 VOTE

Stock Transactions History- download further details to excel not possible?

I am working in Products, looking at the cost prices for a product over a particular time period. In Sage 50 the prices were displayed with dates and quantities. With Sage 200 only the dates and quantities are displayed initially; for the prices y...

Jon Watkin over 6 years ago in View Stock Item History 0 Idea Accepted - Gauging Support

2 VOTE

Batch deposits to individual invoices rather than customers

It would be really useful to do a batch deposits by selecting individual invoices rather than customers. For example, where we have a group of customers that all pay via one payment and send a remittance that lists the individual invoice numbers t...

Guest about 4 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

4 VOTE

Number of records in scrollable view

We have just upgraded to 2016, and love the new 'scrollable view'. However it seems to defeat the object of this when it is limited to just the top 1000 records. If we have no filters applied and want to scroll through our full stock list, we come...

Guest almost 9 years ago in List 0 Idea Accepted - Gauging Support

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