To delete Special net prices or quantity price breaks
Be able to delete special net prices or quantity price breaks based on a criteria. i.e. Not used for 12 months and not created in the last 12 month. (Or however many months the customer chooses). This would then clear up any unused special / quant...
Robert Brailsford
almost 10 years ago
in New/Amend Price List
0
Idea Accepted - Gauging Support
As some suppliers give different discounts based on value or quantity bought, it would be good to setup discount to work in Purchase Order Processing in the same way as setup in the Sales Order Processing. Thanks for taking the time to vote and co...
Please can a Select/De-select All option be added to the Sage 200 Prices for Stock Item screen
Within the Sage 200 Prices for Stock Item screen there is a Use Std column, where a box can be ticked against multiple Price Bands. Some customers may have huge amounts of Price Bands set up, so it is a cumbersome exercise to manually tick all box...
Eric Belshaw
over 7 years ago
in New/Amend Price List
0
Idea Accepted - Gauging Support
It would be very useful if you clicked onto a nominal code e.g. Prepayments, and double-click again to view the journal lines associated with this posting.
Guest
about 5 years ago
in Prepayments/Accruals
0
Idea Accepted - Gauging Support
To prevent different dates being entered on Nominal Payments/Receipts
Part of the functionality of entering Nominal Payments and receipts involves the ability to change the header date and the split date. Functionality came in on 2015 to prevent the dates being spread over different periods (meaning both periods inv...
Guest
about 8 years ago
in Prepayments/Accruals
1
Idea Accepted - Gauging Support
Adding Stock Items to multiple Customer Price lists that all use the Standard Price.
Client has 400 stock items which he will sell for the standard price to lots of Customers. All the customers have individual price bands. In order to link these to the Standard price list, the users have to go into each stock item, select Selling ...
Guest
over 6 years ago
in New/Amend Price List
0
Idea Accepted - Gauging Support
Accruals - Allow for more than one Nominal Code/Cost Centre
Ability to code an accrual to more than one nominal code/cost centre to take into account invoices where there are multiple different costs (e.g. mobile phones to different cost centres etc)
Guest
about 4 years ago
in Prepayments/Accruals
0
Idea Accepted - Gauging Support
