It would be useful to be able to use a wildcard in a filter which prompts for data at time of running the filter. An example might be perhaps using and & (or another wildcard) to trigger a pop-up window where a customer/supplier code is entere...
Su Larcombe
about 1 year ago
in List / List
2
Idea Accepted - Gauging Support
How about making the Stock Valuation Report record the correct dates.....
To make ageing stock current is to do a Bin to Bin stock movement. The stock date is updated to the date of the transfer not the date the stock was originally booked in at. What about making the MovementBalance table have a field which is the Stoc...
Guest
over 6 years ago
in Valuation
0
Idea Accepted - Gauging Support
Can there be an option within Sage 200 to make Stock Items Inactive in bulk? There should still be the check in place to make sure there are no allocations or live POs/SOs in the system. If customers want to make a large number of items inactive, ...
Guest
over 8 years ago
in Batch Change
0
Idea Accepted - Gauging Support
When receiving orders from countries like South Korea & Greece the Delivery address does not handle the local language of the country. i.e. it replaced foreign characters with question marks.
simon IT tech
about 1 year ago
in Account / Account
1
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
The current stock transfer only allows a single item to be transferred at any one time. What most companies require is a grid style multi stock transfer to allow one or many transfers in one transaction.
Chris Smith
over 6 years ago
in Transfer
0
Idea Accepted - Gauging Support
From a Stock management point of view, we have had some clients ask about putting in some dimensions onto stock items. This is just for additional information so that they could potentially run reports on the information. This is so that they have...
In SAGE 200 When receiving a supplier invoice, which is for an annual service, is itpossible for there to be a prepayments option so that you don&t have to set up a manual journal template and then remember to process it every month? Many thanks
Guest
about 6 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
SAGE 200 Aged Creditors Report to have the description of the Invoices
Our Partner is charging us £2,800 to just get the description added to aged creditors report and have the description field on the main screen of the supplier page, rather than drill down each time. I have never seen an accountancy software packag...
Russell Russell
over 6 years ago
in Aged Creditors / Reports
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
