Sales/Purchase Ledger Duplicate Reference & Date Check Tool to allow check on reference only
It would be good if this checker could have an option to check the Reference Only rather than both the Reference & Date having to be duplicated for the warning message to appear.
When looking for the correct nominal code, is it possible that you could enter a few characters and the look up will start from there rather than going through the whole nominal list.
A few customers have queried whether or not they can audit who has amended an account so they can see who changed something. There should be a way to check when a Sales Ledger account, Purchase Ledger Account, Nominal Code, Stock Item, etc. was am...
John Dunn
almost 7 years ago
in Account
1
Idea Accepted - Gauging Support
Add the ability to select Analysis codes to stocktakes
Adding the ability to select analysis codes to the stocktakes would allow you to make them customer specific, this is a regular requirement from our customers.
Paul Critchley
over 1 year ago
in Stocktake
0
Idea Accepted - Gauging Support
Add extra validation when changing a product record from Standard to another costing type
In Sage 200 it let's you change the product group on a product record from Standard costing to another cost type even though there are outstanding standard variance posting to be made. Because of this you cannot delete the product records as there...
Guest
over 2 years ago
in Product Groups
0
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
