Display the SOP unallocated quantity against a stock item or warehouse item on a stock item
Add a column to the view stock item balances screens, lists & work spaces to display the quantity not allocated. You can see the physical stock, the allocated, the on order & the free stock but it is not easy to see the quantity not alloca...
Provide net monthly payment terms as an option for supplier/customer accounts
As far as I can see, currently you are only able to choose a number of days from invoice date as the payment terms for a purchase or sales ledger account. It would be good if it was possible to set them up with net monthly terms, other accounts pa...
Jo Clarkson
almost 7 years ago
in Account / Account
0
Idea Accepted - Gauging Support
Additional default nominal accounts for sales ledger & purchase Ledger.
The ability to have more than one default nominal for sales ledger & purchase ledger. For example on the supplier account there should be an option for the different purchase ledger control nominal accounts which you could select. We need this...
Guest
over 9 years ago
in Account
0
Idea Accepted - Gauging Support
This requires a valid nominal account, but user wants ability to add a code and then select cost centre when entering transaction as they could previously, as the analysis box was yellow. Now you can only select a valid nominal code, and you canno...
Guest
about 7 years ago
in Account
1
Already Exists
We have been asking for Net Monthly Terms and Net Two Monthly Terms etc since moving from Multisoft in 2004. These terms are widely used and are different from Net 30 days EOM etc in they wouldalways calculate the due date as the last day of the f...
Guest
over 9 years ago
in Account
0
Idea Accepted - Gauging Support
View Purchase Orders button on View Stock Item Balances form
When viewing stock quantities, you see a Quantity on Order value but there is no easy way to drill down on this value to see which Purchase Orders are making up the quantity. The ideal solution would be to have a View Purchase Orders... button alo...
Increase field length of Sales and purchase accounts
Hi At present the field length of the sales and purchase accounts are fixed at 8 characters. This is quite a severe limitation as it means that when integrating Sage 200 to an external web site etc. in some cases, the Customer ID generated by the ...
Guest
over 7 years ago
in Account / Account
0
Idea Accepted - Gauging Support
Entering a new Purchase Ledger account, we are unable to select the Reverse Transaction VAT Code as a default is this something being rectified by Sage ??
Guest
over 2 years ago
in Account
0
Will not implement
Give more room for Warehouses in Stock View Item Balances screen
Currently, only 2 Warehouses are visible in the Stock View Item Balances form, and when the form is enlarged, the Bins list is enlarged but not the Warehouses list. This is a pain when there are many warehouses. Could this be changed - ideally so ...
Customer Alerts - allow user to add alerts in Customer Account Enquires
The new functionality is only available in Amend Account and not in Account Enquiries. Finance Managers do not wish to give everyone access to amend account.
Saeed Malik
about 7 years ago
in Account / Account
0
Idea Accepted - Gauging Support
