For Verify Data to identify and fix issues with Quantity on POP order
We've had a few customers whose Quantity on POP order has become out of sync as it thinks there are balances on order that are not. This would normally need investigation, deletion of incorrect records from 2 tables and a manual amendment. It woul...
Gary Butler
over 2 years ago
in Verify Data
0
Idea Accepted - Gauging Support
Option to delete unused VAT Code/Tax code configured by mistake.
We had a support call yesterday from a customer who had created a new VAT code and immediately realised they shouldn't have done so. They had already amended the description to "DO NOT USE" before calling us to see if we could delete the code. We ...
Ed Loach
8 months ago
in VAT Rates
0
Idea Accepted - Gauging Support
In the Generate Payments, having a cheque number sequence on a Bacs run is not very useful. this used to called Batch reference, which was much better/useful. Can't this version of Sage be like our old version please
Tina Hollingsworth
over 1 year ago
in Generate Payments
0
Idea Accepted - Gauging Support
It would be great if Sage could have a live exchange rate connected to a third party service - either updated daily/hourly etc for a live exchange rate for different currencies - rather than having to manually update.
Would it be possible to add a setting to restrict the number of decimal places in Sage 200 to 2 decimal places
Would it be possible to add a setting to restrict the number of decimal places in Sage 200 to 2 decimal places? This would prevent rounding issues and make it easier for accounting (ie. stock item set up at say £1.54456 could cause rounding issues...
Guest
almost 11 years ago
in Decimal Precision
0
Idea Accepted - Gauging Support
Generate Payments - validation of supplier BIC and IBAN codes
Before generating the SEPA compliant bank submission file, the supplier BIC and IBAN codes should be validated and the payment process cancelled if problems are detected.
Guest
over 3 years ago
in Generate Payments
0
Idea Accepted - Gauging Support
Verify Data (previously Prove Balance) to have option to run for 1 stock item only
There are a number of known issues around Quantity Reserved values being left behind, which can be fixed by running the Verify Data routine. The problem with this is that in order to run the routine all users must cease work on the system. On a lo...
Guest
almost 7 years ago
in Verify Data
1
Will not implement