When adding a new Sales Forecast to the list it gives you the option to enter the forecast for an entire 12 months. Sometimes a forecast is created with only 3 months left of the financial/Calendar year. In order to enter the information you need ...
Guest
over 6 years ago
in Manufacturing
0
Will not implement
Allow Link in MPS to be filtered by highlighting the SO in MPS list
In the 2011 version if you highlighted an order in the MPS list it would be the only order showing for linking in Linked Sales Orders, this functionality has now been removed and the list shows all unlinked SO&s. Please can this be amended bac...
Guest
over 7 years ago
in Manufacturing
0
Will not implement
We post rapid invoices we get short cut keys to use which is quite helpful similarly if we can post rapid receipts or under non vatable receipts if we can get short cut keys available it will be quite handy.
Guest
over 7 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
Group BACS payments in Cash Book for Sage for Education version
When making a batch of payments to a number of suppliers in Sage for Education there is a posting to the Cash Book for EACH supplier. In other versions of Sage200 these are grouped such that there is a single posting to the cash book related to th...
Guest
almost 8 years ago
in Payment/Receipt
2
Further Information Required
Requested by customer - users would like to be able to convert estimates to a pro forma. Currently they have to either convert to a BOM to raise a pro forma or enter a free text pro forma with manually entered cost
Christie O'Connor
over 8 years ago
in Manufacturing
0
Will not implement
When doing a cheque run we could do with the system producing the next cheque number in the cheque book and we can check this matches our cheque book. At the moment there is a free type text box to type in the cheque number so it is easy to use th...
Guest
over 8 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
Being able to set a default VAT code for Vatable transactions in Cash Book
It would be great to be able to set a default tax code for vatable payments/receipts in Cash Book module. Currently it defaults to the first code that isn't a 0% without giving the option to set a preferred rate.
Guest
over 8 years ago
in Payment/Receipt
0
Idea Accepted - Gauging Support
Character Allowance in Description Field on Manufacturing Operations Register
Could you extend the limit of 60 Characters for a full Operation description to something nearer 120? Have managed to shoehorn current descriptions into the space, this has meant highly shortened terms and ambiguous statements. One of our areas of...
Guest
about 9 years ago
in Manufacturing
0
Will not implement
If a works order is created for ten items and a user incorrectly types 100 the system will allow the completion. Yes the system asks you if you are sure but does this every time anyway (constant messages become ignored and redundant). Could it hig...
Michael Jones
over 9 years ago
in Manufacturing
0
Will not implement
