Sage 200 UKI Ideas Portal

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    Generating purchase orders using supplier part number/supplier stock code

    We have two Item Codes that use the same part number/supplier stock code but they are actually the same item. We sell them at different prices to the same customer and wish to continue doing so and would like to continue with the two different Ite...
    Guest about 6 years ago in Generate orders 0 Idea Accepted - Gauging Support

    Enter commission on inter-bank transfers

    The Sage200 documentation says that on an inter-bank transfer you can enter the value of any commission charged. This is NOT TRUE. It appears you can only enter 'commission' on a transaction between banks of different currencies - which is in fact...
    Guest about 7 years ago in Inter Account Transfer 1 Idea Accepted - Gauging Support