Ideas

Showing 40

Direct Debit Suppliers Excluded From Suggested Payment Report

Create a seventh payment group for Direct Debit suppliers and when you run the supplier suggested payments report these are automatically excluded from the report so you don't have to go to amend suggested payments and take them out every time. Or...

Guest about 7 years ago in Suggested Payments 1 Idea Accepted - Gauging Support

4 VOTE

A default setting per stock item for Update prices when goods are received

If the system is set to 'Allow prices to be updated when goods are received', it would be useful to have an option to be able to default the setting on a stock item and a supplier basis (stock item to override supplier if set). Default per stock i...

Guest almost 2 years ago in GRN 0 Idea Accepted - Gauging Support

16 VOTE

Purchase Orders - Allow Goods Received Notes to be used for Free Text Items

We do not hold stock due to the nature of our business (school) however we use the purchase order system in Sage 200. Unfortunately we are then unable to update the Confirm Receipt as we are inputting the orders as 'free text'. They are just not t...

Guest about 8 years ago in GRN 1 Idea Accepted - Gauging Support

6 VOTE

Retrospective Remittance Advices

I am fairly new to Sage 200, having previously used Sage 50. Unless we make Supplier payments using the Suggested Payments option, we do not appear to be able to print a Remittance Advice? We encountered a problem making an advance payment to a Su...

Guest about 3 years ago in Suggested Payments 1 Already Exists

5 VOTE

Purchase Ledger Payment Runs ignore cash refunds on account

At present when you generate a payment run on purchase ledger it excludes any cash on account and it doesn't give you the option to add them in. These should be included on the payment run as sometimes they need to be paid and currently you can on...

Guest over 4 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

10 VOTE

Show Stock Item Description when booking goods into POP

Please can the stock item description be added to the &Confirm Goods Received& screen. Currently, only the stock code is shown meaning if you don&t know the stock codes or if the item is a free text item you cannot tell which item is w...

Michelle White almost 10 years ago in GRN 0 Idea Accepted - Gauging Support

2 VOTE

Default setting for Print Labels on Goods Received

Can there be a setting added to control whether the Print Label option is ticked on Goods Received form please?

Gary Butler about 2 years ago in GRN 0 Idea Accepted - Gauging Support

7 VOTE

To be able to set a Default Bin for receiving in stock in POP

When you receive goods in on a purchase order, the system allows you to change the bin that the stock is booked into. However it always default to the first bin setup against the stock item. It would be useful if you could set a default bin so tha...

Guest almost 8 years ago in GRN 0 Idea Accepted - Gauging Support

4 VOTE

Allow GRNs for free text orders

We don't have stock, so currently can't use goods receipting. We'd like to be able to do this with free text orders

Guest over 5 years ago in GRN 0 Idea Accepted - Gauging Support

6 VOTE

POP Goods Received list to display item description

One of our customers has hundreds of stock codes which can be very similar to each other. When receiving goods against a PO all items are listed by code and only shows the description at the bottom of the screen upon selection of each item. Could ...

Guest over 8 years ago in GRN 0 Idea Accepted - Gauging Support

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