Ideas

Showing 373

Exchange Rates allow 6 decimal places but stock item prices only allow 5

Then currency exchange rate settings allow up to 6 decimal places but the stock item price only allows up to 5. When stock is received from a foreign supplier the FC price for the item is calculated by the exchange rate giving the price in Sterlin...

Howard Taylor about 4 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

1 VOTE

Add bank Revolut to the bank plug ins (Payments)

creating to split idea - https://sage200uki.ideas.aha.io/ideas/S200UK-I-2610

Jo Kirkup over 1 year ago in Suggested Payments 1 Idea Accepted - Gauging Support

2 VOTE

Virtual products

We distribute increasing numbers of, Virtual products. As a charity, most of these are given away or sold for £0.00 from our website. We still want to record who downloads what, to derive their interest in different parts of our service. And in fu...

Guy Boswell almost 3 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

6 VOTE

Ability to hide stock codes like updated (JAN 17 update) features to customer/suppliers

Hide unused stock codes, removing them from SOP lists, reports etc.

Guest almost 9 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

7 VOTE

Ability to search POP and SOP for orders that contain specific stock items.

It would save a lot of time navigating, currently you have to go to Stock Levels to find the SOP/ POP numbers then go to the other modules to find the detail that&s not held within Stock Levels eg order discounts, document date etc

Guest over 10 years ago in View Stock Item History 0 Idea Accepted - Gauging Support

7 VOTE

omit inactive stock items from stock take

currently the stock take displays inactive items which is causing an issue for a client as he would like to omit them. There doesnt seem to be a way to exclude these items

Guest over 10 years ago in Stocktake 0 Idea Accepted - Gauging Support

4 VOTE

Attached documents when in Batched Transactions

When entering transactions in the Batched Transactions, it would be nice to be able to attach documents to the entry.

Guest about 6 years ago in Batched Transactions / Batched Transactions 0 Idea Accepted - Gauging Support

6 VOTE

Define query flags to be used against transactions

When querying Transactions in Sage 200 you can use any characters except F, W and U as these are system defined. Our customer would like a screen in Sage 200 where you can set up definitions for other characters so that the query flags are consist...

Guest about 9 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

7 VOTE

Would like a Revalue Stock audit trail

At present the option Stock Control Adjustments Revalue Stock does not report the values before and after revaluation. Would like this information to be output to an audit trail type report.

Guest over 10 years ago in Revalue stock 0 Idea Accepted - Gauging Support

2 VOTE

Multiple people creating PL payments

It would be great if more than one user can generate purchase ledger payments at one time (of course providing they are generating them for different payment groups.) We have two employees who both raise payments at the same time of the month (for...

Guest about 3 years ago in Generate Payments 0 Idea Accepted - Gauging Support

Please enter your email address

FILTER BY FIXED IN VERSION

FILTER BY CATEGORY