In Sage 200 landed costs can be configured on Stock Item Suppliers but this can only be configured as 1 Percentage or Value and the settings in Sage 200 only allow posting to 1 nominal code. It would be useful to be able to configure Advanced Land...
Chris Housecroft
almost 8 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Allow the ability to remove default nominal codes in supplier accounts
It is very annoying to not be able to remove default nominal codes from supplier accounts. We have several suppliers who were set up with a specific purchase in mind and were coded accordingly, who have since become suppliers of varied products ne...
Guest
over 4 years ago
in Account
1
Already Exists
Recently we are trying to categorise suppliers based on the services they provide or their area of concentration of business but when i export all suppliers from Sage 200 I realised there is no any column indicating such. This left me with list of...
Adelami Adebayo
about 1 year ago
in Account
4
Idea Accepted - Gauging Support
We have 2 sites that require the ability to be able to select supplier payment terms different to the current standard options. Our customer requires the option "End of Next Calendar Month". Can this be added as extra option ?
Terence Bell
almost 4 years ago
in Account / Account
0
Idea Accepted - Gauging Support
Ability to amend the POP Delivery address on the Delivery amp; Invoicing tab
I understand this would require manual stock control for potentially receiving a Direct Delivery PO. But functionality more like Sage 50 is often a requirement we are coming up against.The SOP Fulfilment option works in a lot of scenarios but ofte...
Guest
over 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Delivery dates to pull through on copy purchase order functionality:
When create a new PO, enter delivery date, save and print order. The delivery date for the item lines prints and pulls through correctly. However when using copy PO functionality, the delivery date item line field doesn't get populated so therefor...
Guest
over 8 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Ability to enter a discount Value on overall Purchase Order rather than just Percentage
When entering Purchase Orders on the Delivery & Invoicing tab, it is only possible to enter an overall discount percentage for the order. It would be useful if the system allowed you to enter a discount value for the overall order rather than ...
Guest
about 9 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Re-order/minimum level warnings when entering orders
A customer started setting up the re-order/minimum order levels against stock expecting that this feature already existed; that when users were entering an order that would take the stock quantity below either the re-order or minimum level they wo...
John Dunn
over 6 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
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
over 6 years ago
in Account / Account
0
Idea Accepted - Gauging Support
