Ability to record a bank charge rather then a discount allowed then receiving payment from a customer.
When payments are received from customers they can often be short, but this is not the result of a discount allowed agreement this is due to bank charges for the transaction. I would like to be able to allocate the value to a bank charges nominal ...
Rebecca Knight
over 7 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
Enable/Disable the Do you want to raise Works Order for any Sub-Assemblies prompt when creating a new Works Order
Give the users the option enable or disable the prompt Do you want to raise Works Orders for any Sub-Assemblies? when creating a new Works Order.nbsp; This is enabled by default.
Guest
over 10 years ago
in Manufacturing
0
Will not implement
Payment processing - allow entry of alpha numeric cheque numbers
When paying suppliers, users have been requesting the ability to be able to enter alpha numberic entries into the Cheque number field. Currently only numeric.
Guest
over 10 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
Manufacturing Enhancements (Too many to list as separate ideas!)
After BOM (Bill of materials) was rewritten for the Sage 200 2010 release it was hoped that the Works Orders module would next followed by the other manufacturing modules. Unfortunately, we are still awaiting this in 2017 - it's an enormous task t...
Guest
over 8 years ago
in Manufacturing
0
Will not implement
Allow the use of seconds along with hours and minutes in Works Order Processing
Currently, the user can enter hours, minutes and seconds against a BOM Operation on the Resources tab under &Time Details&. However, when a Works Order is created using this BOM and you run the &Labour Time Comparison (By Works Order)&...
Guest
over 8 years ago
in Manufacturing
0
Will not implement
Ability to reverse Work Order tracking entries/completed quantities
In the event that we enter in error a completion quantity which is too high, or even against the wrong WO, thus creating mythical stock and potentially impacting costs. We can use the Scrap Finished Goods routine to remove thesurplus, but a simple...
Guest
about 9 years ago
in Manufacturing
0
Will not implement
Could MRP be developed to deal with Purchase Orders managed on a call off basis. Scenario: Sage User Relies on MRP for Purchase Order Recommendations. The Sage User has some products on purchase order that are managed on a &call off& basis...
Guest
almost 10 years ago
in Manufacturing
0
Will not implement
Add stock back from Works Order - Further Explained
To be able to add an item or items back into stock from a works order / B.O.M. i.e. works order allocations call for 10 items but you are left with 3 items that are spares that can be re-stocked and used again. example, if we change a valve with a...
Robert Brailsford
almost 10 years ago
in Manufacturing
0
Will not implement
Amend the exchange rate when adding a Sales Receipt for a euro customer with a euro bank account
When entering a sales receipt for a euro customer to a euro bank account you can not change the exchange rate. If the currency is set to Euro then the exchange rate is taken from the Accounting system manager. If the currency drop down is set to P...
Guest
over 10 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
Ability to include Sales Orders in the MPS where the Customer Account is On Hold.
Even if a Customer Account is on hold, we still need to plan for the production of their order as the account could be released at any time. Could the &Include& window not show a list of all items automatically excluded, so they could be m...
Guest
about 7 years ago
in Manufacturing
0
Will not implement
