Show status of over allocated Works Order as Allocated instead of Part Allocated
At the moment, we can't distinguish between Works Orders that are not fully allocated and Works Orders that are over allocated as both show as Part Allocated. The only way of telling them apart is by opening the Works Order or keeping a list of wh...
Gemma Esclarin
about 2 years ago
in Manufacturing
1
Will not implement
For the MPS list to work like in 2011 and Prior (highlight exclude)
A customer of ours has upgraded from 2011 to Sage200c, they have gone to use the MPS list to select orders to exclude. This previously was done but Ctrl or Shift and clicking the individual orders then clicking Exclude - this then only included th...
Gary Butler
over 6 years ago
in Manufacturing
0
Will not implement
The facility to set a UOM (trade unit) against a supplier and being able to use that unit for MRP generated purchase orders (Order generation and as the default when creating manual orders) would offer much greater flexibility and eliminate roundi...
Guest
about 11 years ago
in Manufacturing
2
Will not implement
Transaction Date Validation - Acceptable Dated Postings should be warned via a Pop Up Message as Sage 50 does
The current colour coded highlight is very easily missed/ignored by users. The warning should be via as Pop Up Message as Sage 50 has done for many years. Admins do not wish to make the postings unacceptable as it may be sometimes that old/future ...
Saeed Malik
over 6 years ago
in Accounting Periods
0
Idea Accepted - Gauging Support
Current version of Sage 200 STD online, does not have the facility to add additional months - we are in a position that we need to change year end which means an extension of additional three months. Most other finance packages do have this facili...
Guest
over 9 years ago
in Accounting Periods
1
Idea Accepted - Gauging Support
Closing accounting period + running year end on big data sets takes too long. (eg - Data set with c 500k Sales invoice per year takes 8-10 hours to run year end + Period end close/open accounting period on just sales ledger - c 2 hours) Needs to b...
Alistair Alistair
over 9 years ago
in Accounting Periods
0
Idea Accepted - Gauging Support
The current MRP build ignores returns and does not include these in the stock projections Our end user would like the option to include both purchase and sales returns purchase returns are the most import , example given, received 80 of the item, ...
Guest
over 2 years ago
in Manufacturing
0
Will not implement
Allocate and Print works orders from the SOP order entry form
When entering a SOP order you can create a works order automatically. It would be great if you can choose to allocate and print the works order upon Saving the SOP order. At the moment the SOP order will create and give a reference number for the ...
Robert Brailsford
almost 10 years ago
in Manufacturing
0
Will not implement
