For re-forecasting purposes - Add an option that allows you to clear down the budgets - Current & Future years.At present you have import zerovaluebudgets on every account that has an existing budget either for all accounts, one cost centre, o...
Saeed Malik
about 10 years ago
in Budgets
0
Idea Accepted - Gauging Support
Ability to quickly select all locations when adding a new stock item
Our customer has requested the ability to select all locations quickly from a tick list when creating a new stock item via Sage200 rather than have to add them one by one. The ideal scenario would be a stock setting to apply all locations when cre...
Kathleen Leask
about 10 years ago
in New/Amend Stock Record
0
Idea Accepted - Gauging Support
When you import a budget using the import template, at the moment it will overwrite only values of 0.01p or over. If you leave a value blank or a zero it will leave the previous allocation as it is. The ramification of this is that the whole Nomin...
Guest
over 7 years ago
in Budgets
1
Already Exists
You can only use the 'Amend Product Groups' to view the settings for a product group - but this is prevented if almost anyone else is updating a product. Can we have a view-only option please.
Guest
almost 8 years ago
in Product Groups
0
Idea Accepted - Gauging Support
Allow barcodes to be visible as a column in the Stock Module screen
At the moment, I can only run a report to get barcode data (or look on individual product records). Barcodes are very important for many businesses and need a higher profile / better accessibility.
Guest
over 8 years ago
in List
0
Idea Accepted - Gauging Support
Allow Stock Bins to be updated as part of stock take process for stock found in different BIN locations from that on the Stock take record Must have ability to add new bin to stock record for bin locations not entered onto the stock record.
Guest
about 6 years ago
in Stocktake
0
Idea Accepted - Gauging Support
Remove the forced default NL code on Customer and Supplier import
This has been introduced since you changed the import/update feature in Sage 200. Previously all customers and suppliers could be imported without a NL code. Now they cannot. Its forcing me to run scripts on every db to remove a default NL code. A...
The stock 'Write Off' routine has the option to create categories to change which nominal account the write off gets posted to but the 'Add Stock' routine does not. Please can you add the categories feature to the 'Add Stock' routine.
David Selvage
about 3 years ago
in Write off stock
0
Idea Accepted - Gauging Support
