Give the Prices for Priceband screen save / apply buttons
In most areas of Sage 200 you can safely make changes to the data and it is only updated in the database once you save / apply those changes. THis is not the case on the prices for priceband screen. There is no save / apply button and changes made...
David Richardson
over 1 year ago
in Price Bands
0
Idea Accepted - Gauging Support
Different customer selling prices can be controlled via multiple price books. In addition further pricing such as quantity break discounts and order level discounts can be given. But for supplier buying prices a single price per supplier stock ite...
Suppliers typically give different costs based upon quantity ordered. Its becoming more and more common in todays work place. This should be used within generate orders, purchase order entry and MRP recommendations. Facility commonly asked for byu...
Have a price break selection for each customer, based on their payment history - if a customer pays immediately, within terms, they would be say, A1. A bad payer who takes 90 to pay would be say, C3. We would like to offer a customer who pays well...
Christine Sellick
almost 2 years ago
in Price Bands
0
Idea Accepted - Gauging Support
At the moment we have around 250 price lists set up. Each year we set up a new price list for specific customers so that we have history of their prices. This means that each year we increase our number of price lists by around 50. It would be gre...
Guest
over 7 years ago
in Inactive stock items
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
We would like to be able to get a history of changes to Price Book, similar to how you can in Currency Exchange Rates. This should show previous price, new price, user, date changed, etc.
We have a number of customers who receive an blanket order or order line discount. We then have a range of SKU from certain suppliers (managed by product group) where we do not wish the discount to apply.
Chris Jones
12 months ago
in Multiple Discounts
0
Idea Accepted - Gauging Support
Currently the date defaults to an old date in the past and is not corrected users end up with transactions date incorrectly - this causes major issues with automatic bank reconciliations and other reporting. it&s also quite time consuming for ...
Saeed Malik
over 3 years ago
in Generate Payments
1
Will not implement
