When entering a NL journal and select the option to print. there is a delay of about 10 seconds or so,. have tried it 2015,2016 and 2017 and it occurs in them all,
Guest
almost 8 years ago
in Journal Entry
2
Not an idea
Can we print the reversal date on the journal print document
Can we print the reversal date on the journal print document, the present document does not have it. Also if its a re occurring journal can we have those dates shown.
Guest
over 9 years ago
in Journal Entry
0
Idea Accepted - Gauging Support
ETA Date on PO to allow planning and inform Sales when goods are expected
On the Header of a PO the ETA date can be entered and automatically copied to each line. It would be amendable on each line. It would also be available on reports. This will allow visibility in PO List View and on POs especially Back to Back order...
Guest
over 2 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Sales and Purchase Contracts, with SOs and POs to be raised from
It would be good if there was a Sales Contract module on SOP for certain products, for a set quantity and price, over a period of time, that would be linked to a customer account. So that when you enter an SO, and start adding products, it would d...
In Sage 50, it was possible to store journals to be re-used, for example if they were to be entered monthly with different figures. This doesnt seem to be possible in Sage 200 and Im not sure why as this functionality was useful. Is this something...
Guest
over 2 years ago
in Journal Entry
1
Already Exists
Stock Search Categories are in natural order on order processing screens.
When you create stock search categories and values in stock control they are displayed in alphabetical order. When you use them on the order processing screens they are presented in the order that they were entered into the database. It would be n...
Guest
over 2 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Carriage on Purchase Orders not pulling through to the nominal?
This could be to do with our set up, but when we put carriage on a purchase order, it doesnt then pull through when posting the invoice? If this isnt just us, it would be very helpful for this to work, as we currently have to delete the carriage w...
Guest
over 2 years ago
in New/Amend Order
2
Further Information Required
Purchase Order to convert the buying price into correct currency for Foreign Purchase Orders
If you place a purchase order for a foreign supplier it enters the price as sterling against the purchase order unless you have specified a euro buying price against the supplier in the stock record. If you just have an average buying price agains...
Jo Kirkup
over 2 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
