The ability to change a transaction posted to the bank would be great. for example if you have picked the wrong bank you have posted to you can just go in and change the bank without putting all opposite entries and then re-entering into the corre...
Guest
over 7 years ago
in Corrections
0
Idea Accepted - Gauging Support
Add extra validation when changing a product record from Standard to another costing type
In Sage 200 it let's you change the product group on a product record from Standard costing to another cost type even though there are outstanding standard variance posting to be made. Because of this you cannot delete the product records as there...
Guest
over 2 years ago
in Product Groups
0
Idea Accepted - Gauging Support
Add the ability to select Analysis codes to stocktakes
Adding the ability to select analysis codes to the stocktakes would allow you to make them customer specific, this is a regular requirement from our customers.
Paul Critchley
almost 2 years ago
in Stocktake
0
Idea Accepted - Gauging Support
The Stock Control List View allows you to highlight an item then select View from the top toolbar which then prompts you from a dropdown menu. This menu displays several options including Sales Orders, Purchase Orders, Buying Prices, Monthly Tradi...
Howard Taylor
over 2 years ago
in List
0
Idea Accepted - Gauging Support
Some companies require a change to the warehouse they are using due to moving site or having additional space. With this we cannot remove the warehouse that is no longer used from the item without causing issues. When you edit warehouse details it...
Guest
over 8 years ago
in Locations
1
Idea Accepted - Gauging Support
Hi As a previous user of Sage 50, the access to previous bank reconciliations reports proved to be a beneficial tool. It is not possible to find the access to these reports in Sage200 Standard. Can you please add this feature as I am sure that it ...
Enable Batch Processing for Update of Supplier Stock Items
Currently, it is only possible to update supplier catalogue stock item records one at a time; eg to make inactive. It is not feasible to do this for a large number of items which are no longer available to purchase. Would it be possible to have a ...
Guest
almost 4 years ago
in Batch Change
0
Idea Accepted - Gauging Support
For years now I have been asked when traceable items will be included in the stock take. Typically, if there is 'missing' or found stock the users undertaking the stock take know which batch / serial numbers are affected. What should happen is tha...
Michelle White
about 8 years ago
in Stocktake
1
Idea Accepted - Gauging Support
Allow the facility to include bank charges to receipts into sterling account from foreign accounts.
Currently you are able to post bank charges as part of the receipt on foreign currency bank accounts. Why is this not possible on sterling accounts when monies have been received from overseas.
Guest
over 3 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
It would save me a huge amount of time if I could clone a receipt or create a receipt template. As a school we receive weekly income for several different departments/nominals and it is time consuming to select all the codes each time we input the...
Guest
almost 6 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
