To restrict \ stop the movement of stock in a warehouse if that warehouse is undergoing a stock take.
If a stock take has been started on a location than there should be an restriction of the movement of the stock in that location until the stock take has been completed.
Guest
about 10 years ago
in Stocktake
0
Idea Accepted - Gauging Support
Export of report to csv should correctly treat bracketed numbers as negatives
When a report is exported to csv file in SAGE 2015, bracketed numbers (as defined by the windows regional setting for negative numbers) are not exported as negative. It was correct in SAGE 2010.
Guest
over 10 years ago
in CSV
0
Will not implement
Nominal Transaction Imports to auto generate the journal numbers as it does when you manually create one
When Journals are entered manually in Sage 200 they auto generate the journal number ie. J00000001 The client has requested the ability to have the system do this for imported journals also. This would ideally consider in the import that the colum...
Guest
over 10 years ago
in Nominal
0
Idea Accepted - Gauging Support
Allow Imported Transactions to be Pre-Authorised if PL Invoice Authorisation is Enabled
On all Sage 200 versions prior to 2011 if purchase ledger invoice authorisation was enabled for all (£0.00). Imported invoices were not looked at and were imported as Authorised. On version 2013 onwards this core functionality changed and if PL in...
Stock View Batch/Serial No screen: include archived stock transactions
At present, this screen (Sage.MMS.Stock.ViewTraceableItemDetailsForm) doesn't show any details (receipts/issues) once the relevant stock history has been archived. This applies to both current and archived batch/serial numbers, and means that it c...
Geoff Turner
over 6 years ago
in New/Amend Stock Record
0
Idea Accepted - Gauging Support
It would be extremely beneficial to add a field within the stock item to allow a supplier discount (%) to be loaded. A discount can be entered within a supplier purchase order, but this has to be added manually each time to the purchase order. It ...
Data to excel to report same info as within the report as at present this is not the issue.
With reference to one of my Incident reference - 190318-E8924. (Still unsure why this needs to be an idea hub issue as well to me data to excel doesn't work as expected) When running a Sales invoices and credits notes summary and detailed report w...
Guest
almost 8 years ago
in Excel
0
Idea Accepted - Gauging Support
