Ideas

Showing 166

Refresh button in P/L transaction enquiry screen

As we need to add query codes to invoices once entered, it would be very useful to be able to refresh the screen without re-entering the supplier code

Guest over 4 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

4 VOTE

could the traceability enquiry screen be added to commercials for non-manufacturing sites?

Guest almost 9 years ago in Traceability Enquiry 0 Idea Accepted - Gauging Support

3 VOTE

Project Analysis in Purchase Ledger

Currently if you raise a PO for a stock item and link that to a project/project item the resultant Purchase Invoice has no Project Analysis information when using the drill down option in PL Transaction Enquiry. It would be very useful if Sage cou...

Edgar, Steve almost 7 years ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

4 VOTE

Retrospective Stock Write Off

Currently, the stock write off is only entered on the date that you enter the adjustment. If any adjustment is entered, an additional journal then has to be entered if you wish to have the date, say, in line with a month-end. However, it would be ...

Daniel Burke over 9 years ago in Write off stock 0 Idea Accepted - Gauging Support

1 VOTE

Using the Duplicate option for a Stock item should also pull through the Supplier List Price

Currently when Duplicating a Stock Item the Supplier is pulled through but not the Supplier List Price. Strictly speaking this would be expected to pull through, however in the design and implementation phase it was decided that after seeking feed...

Guest over 2 years ago in New/Amend Stock Record 0 Idea Accepted - Gauging Support

1 VOTE

SAGE 200 Standard has a stock module but it does not integrate at all with the nominal ledger. We were told that it would but the helpline has confirmed that it doesn't. Please can the integration to the nominal ledger be introduced?

No description provided

Guest over 2 years ago in Settings 0 Idea Accepted - Gauging Support

1 VOTE

Batch update / import Unit of Measure

If you create a new unit of measure and want to add this to a lot of stock items, this is a manual process and can take a lot of time. There needs to be a way to either import the links to the stock items & product groups or a screen within Sa...

Gary Butler over 2 years ago in Batch Change 0 Idea Accepted - Gauging Support

3 VOTE

Stock Valuation Report multiple warehouses

Allow the option 'In' for the warehouse criteria so users can select more than one warehouse when running the report. At present if you include the option 'In' the report produces incorrect figures.

Eamonn McElevey over 7 years ago in Stock valuation report 0 Idea Accepted - Gauging Support

4 VOTE

Client would like to view SOP invoice number in view stock history screen, currently shows SO number in reference and SO despatch number in 2nd reference

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

3 VOTE

To be able to update Buying Price Unit automatically when you change the Buying Unit

We have a customer who uses multiple units of measure. There has been some mistakes made where they have changed the buying unit but not the not Buying Unit Price/ It would be good to have a setting (either Stock Setting or Pop Setting or Product ...

Guest over 7 years ago in Settings 0 Idea Accepted - Gauging Support

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