Within Sage 50 there is an opening and closing stock wizard, If you need the profit figure on your profit and loss report to take into account any unsold stock this wizard will work out the closing stock value and post the journals for you.
David Knight
about 2 years ago
in Stock
0
Idea Accepted - Gauging Support
When using rapid invoice, you can't enter extra detail and have to go to detailed. When taking an order we don't always know customer is going to want more detail. Would be good to not have to save and then go into detailed.
Christine Sellick
11 months ago
in New/Amend Order
1
Will not implement
When doing a SOP Return it would be great for the system to generate a document that can be sent to the customer in the same way it does when you enter an order.
No description provided
Sarah Lancaster
almost 8 years ago
in New/Amend Return
0
Idea Accepted - Gauging Support
Sales Order Processing - Option to check for duplicate order numbers
Option to notify if a duplicate customer order number has been entered and to display which order it has been used on. This will avoid duplicate orders being entered.
Guest
about 7 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Within Stock List View, we have options to change the Columns to show specific data such as Total Net Value, Document Created By etc. It would be worthwhile including Price Bands so we can have these shown within the Stock List View. The alternati...
Thompson, Kevin
over 2 years ago
in List
1
Idea Accepted - Gauging Support
Increase the Stock history default date range to more than 3 months
The stock history enquiry screen has a default date range of just 3 months. I realise that it can be customised and expanded but that only holds for each specific enquiry and the earlier date needs selecting every time. I am advised that the 3 mon...
We have many customers who pay % deposits so we use the payments with order function a lot. Unfortunately this is not possible for customers set up in non base currencies. We propose that Sage is updated to be able to process payments with orders ...
Guest
over 3 years ago
in New/Amend Order
1
Idea Accepted - Gauging Support
Please sort Sage 200 customer addresses in alphabetic order, currently they appear just in the order that they were added which makes it difficult if you have many delivery addresses.
Guest
over 3 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
