Importing - having a restriction for unbalanced Journals
When importing into Sage 200 you can import a one Sided Journal which would in some cases be necessary - would it be possible to have a check box to select balanced journals this would help ensure the dates and balances agree when importing into Sage
Guest
over 2 years ago
in Nominal
1
Already Exists
We notice that it is not currently possible to import timesheets against a Phase. The impact this has is if a business needs to import timesheets, and has projects where the same project item is used in various different stages/phases then the imp...
Guest
over 2 years ago
in Project Accounting
0
Idea Accepted - Gauging Support
Using the Duplicate option for a Stock item should also pull through the Supplier List Price
Currently when Duplicating a Stock Item the Supplier is pulled through but not the Supplier List Price. Strictly speaking this would be expected to pull through, however in the design and implementation phase it was decided that after seeking feed...
Sage200 - Stock Record with Supplier Cost and Selling Prices Import
We would be looking to use the Stock Item Import feature currently in Sage to bulk import new products we want to set up. What we would like to be able to do however is import new stock records along with a Supplier Cost Price and Selling Prices a...
Guest
over 2 years ago
in Stock
0
Idea Accepted - Gauging Support
SAGE 200 Standard has a stock module but it does not integrate at all with the nominal ledger. We were told that it would but the helpline has confirmed that it doesn't. Please can the integration to the nominal ledger be introduced?
No description provided
Guest
over 2 years ago
in Settings
0
Idea Accepted - Gauging Support
If you create a new unit of measure and want to add this to a lot of stock items, this is a manual process and can take a lot of time. There needs to be a way to either import the links to the stock items & product groups or a screen within Sa...
Gary Butler
over 2 years ago
in Batch Change
0
Idea Accepted - Gauging Support
Allow the option 'In' for the warehouse criteria so users can select more than one warehouse when running the report. At present if you include the option 'In' the report produces incorrect figures.
Eamonn McElevey
over 7 years ago
in Stock valuation report
0
Idea Accepted - Gauging Support
Client would like to view SOP invoice number in view stock history screen, currently shows SO number in reference and SO despatch number in 2nd reference
Client would like to view SOP invoice number in view stock history screen, currently shows SO number in reference and SO despatch number in 2nd reference
To be able to update Buying Price Unit automatically when you change the Buying Unit
We have a customer who uses multiple units of measure. There has been some mistakes made where they have changed the buying unit but not the not Buying Unit Price/ It would be good to have a setting (either Stock Setting or Pop Setting or Product ...
Guest
over 7 years ago
in Settings
0
Idea Accepted - Gauging Support
View Purchase Orders button on View Stock Item Balances form
When viewing stock quantities, you see a Quantity on Order value but there is no easy way to drill down on this value to see which Purchase Orders are making up the quantity. The ideal solution would be to have a View Purchase Orders... button alo...
