Set Combined Nominal Budgets as not available for purchasing
I would like the ability to set up Combined Nominal Budgets with the ability to flag them as not to be used for purchasing. For example a budget that should only be used for staff costs I would like to not appear in the workspace for people to use...
Guest
over 8 years ago
in Budgets
0
Idea Accepted - Gauging Support
It would be good to be able to copy all the current year budget 17/18 and put it in the current +1 18/19 budget so it is just a matter of tweaking it if necessary.
Guest
over 8 years ago
in Budgets
1
Idea Accepted - Gauging Support
Amend sop despatch UI enhancement to allow: Amend quantity despatched without popping another form (unless it has multiple allocations then this form pop might be necessary!) Amend descriptions Amend despatch date Amend line analysis code (user to...
Guest
over 9 years ago
in Despatch
0
Idea Accepted - Gauging Support
Combined budget report to show all asset liability budgets as well as PL related expenditure
At the moment I cannot report on Capital budget/spend through the nominal, nominal reports, budget, budget comparisons, combined budget report. please can this be fixed.
Guest
over 2 years ago
in Budgets
0
Idea Accepted - Gauging Support
In Sales Order Processing, allow allocation, despatch and invoice quantity to be greater than order quantity.
Several customers have the issue with back-to-back orders where(example quantities): Sales order qty = 10 PO order qty = 10; PO delivered qty = 11. This is within the terms of business, and Sage 200 handles it OK. Customer needs to allocate despat...
Guest
over 2 years ago
in Despatch
0
Idea Accepted - Gauging Support
SOP - Amend Goods Despatched to be added to Order Despatches Report
At the moment if you Despatch a SOP you can report on the despatch using Sales Order Processing ; Reports ; Status ; Order Despatches. If you then amend the despatch and re-run this report it says No data for the report. This creates a SOP transac...
