Can we have a button with the transaction enquiry screen to go to allocations to be able to allocate an unallocated amount directly without needing to navigate to the allocations session and finding the relevant account again.
Guest
over 6 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support
Ability to Amend Buying Prices from View Buying Prices Screen
It would be useful to have an Amend Buying Price on the View Buying Prices Screen. This would allow you to correct the wrong buying price, rather than having to revalue the stock. Screenshot
Ashley cook
almost 4 years ago
in View Buying Prices
1
Idea Accepted - Gauging Support
Stocktake working the same for tracked and non-tracked items,
When completed a stocktake, non-tracked items are updated automatically, but serial/batched ones need to be done manually via add/write off stock , would be good if the relevant boxes/fields were able to open within the stock take process to updat...
Guest
almost 10 years ago
in Stocktake
0
Idea Accepted - Gauging Support
Old Wish List 1236: The ability to make stock adjustments for batch/serial numbered items through stocktake
The ability to make stock adjustments for batch/serial numbered items through stocktake. DescriptionTo be able to perform a stock take for batch/serial numbered items in the same way that you can do a stock check for non batch/serial numbered item...
Guest
about 10 years ago
in Stocktake
0
Idea Accepted - Gauging Support
Potential Sage 200 Customer seeking a work around for the diameter symbol Ø for inventory description conventions? This is important for our business as we record, issue and track bar stock. No fix would mean acquiring an alternate ERP
In the Amend Batch/Serial No feature, you can filter batch numbers by location, but changing the batch number applies to all locations where that batch exists. For example we have item GIN which is in stock at SHOP (qty 100) and WAREHOUSE (qty 100...
Dan Hall
over 2 years ago
in Traceability Enquiry
0
Idea Accepted - Gauging Support
Remove references in 200 Standard to elements not in the product
Options on stock list view to add traceable details. Misleading as could make users believe they can use traceability when it's not present in Standard
Steve Goodwin
almost 2 years ago
in List
0
Idea Accepted - Gauging Support
Ability to Reprint Remittances from the Supplier transactions
Reprinting Supplier remittances. In the standard Sage 200 system, once you have deleted the payments file you are unable to reprint a remittance for a payment. If the ability to reprint was added as a function on the transaction history screen thi...
